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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£120,000
In-year surplus
Total Income£720,000
Total Expenditure£600,000
Per Pupil£1,344
Per-pupil spending is below the national average — the school is running an in-year surplus of £120,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,344
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£120,000
Revenue Balance (In-year)
Show more metrics
£720K
Total Income (Derived)
£600K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£71
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 | £764K | £644K | +£120K | £1,595 |
| 2022/23 | £2.60M | £2.64M | -£40K | £5,427 |
| 2021/22 | £2.41M | £2.45M | -£38K | £5,041 |
| 2020/21 | £2.28M | £2.22M | +£62K | £4,769 |
Nat: 57%
£510K
Teaching Staff (85%)
Nat: 2%
£55K
Admin & IT (9%)
Nat: 12%
£15K
Premises (3%)
Nat: 2%
£13K
Energy (2%)
Nat: 5%
£5K
Learning Resources (1%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
