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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£242,000
In-year surplus
Total Income£1,163,000
Total Expenditure£921,000
Per Pupil£6,533
Per-pupil spending is above the national average — the school is running an in-year surplus of £242,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,533
Per-Pupil Spend
Nat: 57%
90%
Teaching Costs
+£242,000
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£921K
Total Expenditure
Nat: 11%
2%
Premises 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 | £1.43M | £1.19M | +£242K | £7,863 |
| 2022/23 | £1.42M | £1.31M | +£110K | £7,813 |
| 2021/22 | £661K | £601K | +£60K | £3,632 |
| 2020/21 | £1.34M | £1.27M | +£75K | £7,386 |
Nat: 57%
£825K
Teaching Staff (90%)
Nat: 2%
£41K
Energy (4%)
Nat: 5%
£36K
Learning Resources (4%)
Nat: 12%
£19K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
