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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,000
In-year surplus
Total Income£326,000
Total Expenditure£290,000
Per Pupil£5,902
Per-pupil spending is above the national average — the school is running an in-year surplus of £36,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,902
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£36,000
Revenue Balance (In-year)
Show more metrics
£326K
Total Income (Derived)
£290K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£344
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 | £396K | £360K | +£36K | £6,492 |
| 2022/23 | £618K | £620K | -£2K | £10,138 |
| 2021/22 | £506K | £497K | +£9K | £8,295 |
| 2020/21 | £497K | £475K | +£22K | £8,146 |
Nat: 57%
£226K
Teaching Staff (78%)
Nat: 2%
£39K
Admin & IT (13%)
Nat: 12%
£9K
Premises (3%)
Nat: 5%
£8K
Learning Resources (3%)
£5K
Other (2%)
Nat: 2%
£3K
Energy (1%)
Nat: 2%
£0
Catering (<1%)