sampleImage
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,000
In-year surplus
Total Income£480,000
Total Expenditure£471,000
Per Pupil£11,245
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,245
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£9,000
Revenue Balance (In-year)
Show more metrics
£480K
Total Income (Derived)
£471K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£857
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 | £560K | £551K | +£9K | £11,429 |
| 2022/23 | £672K | £686K | -£14K | £13,712 |
| 2021/22 | £622K | £626K | -£4K | £12,691 |
| 2020/21 | £603K | £584K | +£19K | £12,306 |
Nat: 57%
£297K
Teaching Staff (63%)
£79K
Other (17%)
Nat: 2%
£54K
Admin & IT (11%)
Nat: 12%
£19K
Premises (4%)
Nat: 5%
£14K
Learning Resources (3%)
Nat: 2%
£8K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
