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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,000
In-year surplus
Total Income£2,003,000
Total Expenditure£1,981,000
Per Pupil£8,347
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,347
Per-Pupil Spend
Nat: 57%
58%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£22,000
Revenue Balance (In-year)
Show more metrics
£2.00M
Total Income (Derived)
£1.98M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£805
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 | £2.33M | £2.31M | +£22K | £8,426 |
| 2022/23 | £2.17M | £2.39M | -£222K | £7,834 |
| 2021/22 | £2.27M | £2.24M | +£27K | £8,188 |
| 2020/21 | £2.21M | £2.17M | +£32K | £7,962 |
Nat: 57%
£1.15M
Teaching Staff (58%)
Nat: 2%
£411K
Admin & IT (21%)
£200K
Other (10%)
Nat: 12%
£110K
Premises (6%)
Nat: 2%
£73K
Energy (4%)
Nat: 5%
£40K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)