{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,000
In-year surplus
Total Income£205,000
Total Expenditure£204,000
Per Pupil£1,076
Per-pupil spending is below the national average — the school is running an in-year surplus of £1,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,076
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£1,000
Revenue Balance (In-year)
Show more metrics
£205K
Total Income (Derived)
£204K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£131
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 | £214K | £213K | +£1K | £1,081 |
| 2022/23 | £1.44M | £1.51M | -£75K | £7,252 |
| 2021/22 | £1.38M | £1.36M | +£20K | £6,959 |
| 2020/21 | £1.32M | £1.26M | +£66K | £6,688 |
Nat: 57%
£152K
Teaching Staff (75%)
Nat: 2%
£23K
Admin & IT (11%)
Nat: 12%
£10K
Premises (5%)
Nat: 2%
£9K
Energy (4%)
Nat: 5%
£5K
Learning Resources (2%)
£5K
Other (2%)
Nat: 2%
£0
Catering (<1%)
