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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,000
In-year surplus
Total Income£2,427,000
Total Expenditure£2,423,000
Per Pupil£6,496
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,496
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£4,000
Revenue Balance (In-year)
Show more metrics
£2.43M
Total Income (Derived)
£2.42M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£764
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 | £2.70M | £2.70M | +£4K | £6,506 |
| 2022/23 | £2.76M | £2.73M | +£31K | £6,641 |
| 2021/22 | £1.10M | £1.17M | -£66K | £2,658 |
| 2020/21 | £2.74M | £2.63M | +£116K | £6,610 |
Nat: 57%
£1.74M
Teaching Staff (72%)
Nat: 2%
£258K
Admin & IT (11%)
£115K
Other (5%)
Nat: 12%
£111K
Premises (5%)
Nat: 2%
£108K
Energy (4%)
Nat: 5%
£92K
Learning Resources (4%)
Nat: 2%
£0
Catering (<1%)