Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£93,000
In-year surplus
Total Income£885,000
Total Expenditure£792,000
Per Pupil£2,431
Per-pupil spending is below the national average — the school is running an in-year surplus of £93,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,431
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£93,000
Revenue Balance (In-year)
Show more metrics
£885K
Total Income (Derived)
£792K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£96
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 | £956K | £863K | +£93K | £2,693 |
| 2022/23 | £2.05M | £2.05M | +£8K | £5,784 |
| 2021/22 | £1.98M | £1.96M | +£16K | £5,578 |
| 2020/21 | £1.95M | £1.93M | +£16K | £5,491 |
Nat: 57%
£634K
Teaching Staff (80%)
Nat: 2%
£122K
Admin & IT (15%)
Nat: 5%
£17K
Learning Resources (2%)
Nat: 12%
£12K
Premises (2%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)