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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,000
In-year surplus
Total Income£425,000
Total Expenditure£404,000
Per Pupil£15,800
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£15,800
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
76%
Total Staff Costs
+£21,000
Revenue Balance (In-year)
Show more metrics
£425K
Total Income (Derived)
£404K
Total Expenditure
Nat: 11%
11%
Premises Costs
Nat: £1,260
£3,233
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 | £495K | £474K | +£21K | £16,500 |
| 2022/23 | £590K | £517K | +£72K | £19,656 |
| 2021/22 | £576K | £587K | -£11K | £19,208 |
| 2020/21 | £560K | £542K | +£18K | £18,683 |
Nat: 57%
£261K
Teaching Staff (65%)
Nat: 5%
£44K
Learning Resources (11%)
Nat: 12%
£43K
Premises (11%)
Nat: 2%
£37K
Admin & IT (9%)
Nat: 2%
£10K
Energy (2%)
£9K
Other (2%)
Nat: 2%
£0
Catering (<1%)