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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£49,000
In-year surplus
Total Income£481,000
Total Expenditure£432,000
Per Pupil£4,861
Per-pupil spending is below the national average — the school is running an in-year surplus of £49,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,861
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£49,000
Revenue Balance (In-year)
Show more metrics
£481K
Total Income (Derived)
£432K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£535
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £540K | £491K | +£49K | £5,347 |
| 2022/23 | £618K | £598K | +£20K | £6,119 |
| 2021/22 | £526K | £528K | -£3K | £5,205 |
| 2020/21 | £504K | £456K | +£48K | £4,986 |
Nat: 57%
£326K
Teaching Staff (75%)
Nat: 2%
£34K
Admin & IT (8%)
Nat: 12%
£20K
Premises (5%)
Nat: 5%
£19K
Learning Resources (4%)
£18K
Other (4%)
Nat: 2%
£15K
Energy (3%)
Nat: 2%
£0
Catering (<1%)