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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£247,000
In-year surplus
Total Income£7,403,000
Total Expenditure£7,156,000
Per Pupil£7,625
Per-pupil spending is above the national average — the school is running an in-year surplus of £247,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,625
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£247,000
Revenue Balance (In-year)
Show more metrics
£7.40M
Total Income (Derived)
£7.16M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£800
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 | £7.89M | £7.64M | +£247K | £7,871 |
| 2022/23 | £7.34M | £7.15M | +£183K | £7,322 |
| 2021/22 | £3.81M | £3.78M | +£27K | £3,800 |
| 2020/21 | £6.45M | £6.16M | +£284K | £6,432 |
Nat: 57%
£5.32M
Teaching Staff (74%)
Nat: 2%
£885K
Admin & IT (12%)
Nat: 5%
£474K
Learning Resources (7%)
£198K
Other (3%)
Nat: 2%
£143K
Energy (2%)
Nat: 12%
£141K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
