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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£204,000
In-year surplus
Total Income£4,890,000
Total Expenditure£4,686,000
Per Pupil£39,984
Per-pupil spending is above the national average — the school is running an in-year surplus of £204,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£39,984
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£204,000
Revenue Balance (In-year)
Show more metrics
£4.89M
Total Income (Derived)
£4.69M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£3,379
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 | £5.16M | £4.96M | +£204K | £41,629 |
| 2022/23 | £4.86M | £4.57M | +£295K | £39,210 |
| 2021/22 | £4.76M | £4.18M | +£585K | £38,411 |
| 2020/21 | £4.71M | £4.51M | +£198K | £37,990 |
Nat: 57%
£3.58M
Teaching Staff (76%)
Nat: 2%
£688K
Admin & IT (15%)
Nat: 5%
£160K
Learning Resources (3%)
Nat: 2%
£141K
Energy (3%)
Nat: 12%
£118K
Premises (3%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)