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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,000
In-year surplus
Total Income£675,000
Total Expenditure£622,000
Per Pupil£3,959
Per-pupil spending is below the national average — the school is running an in-year surplus of £53,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,959
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£53,000
Revenue Balance (In-year)
Show more metrics
£675K
Total Income (Derived)
£622K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£144
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 | £825K | £772K | +£53K | £4,231 |
| 2022/23 | £1.22M | £1.26M | -£48K | £6,234 |
| 2021/22 | £1.11M | £1.12M | -£6K | £5,696 |
| 2020/21 | £1.00M | £1,000K | +£5K | £5,154 |
Nat: 57%
£480K
Teaching Staff (77%)
Nat: 2%
£114K
Admin & IT (18%)
Nat: 12%
£14K
Premises (2%)
Nat: 2%
£13K
Energy (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
