sampleImage
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,000
In-year surplus
Total Income£1,374,000
Total Expenditure£1,351,000
Per Pupil£8,295
Per-pupil spending is above the national average — the school is running an in-year surplus of £23,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,295
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£23,000
Revenue Balance (In-year)
Show more metrics
£1.37M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£536
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 | £1.88M | £1.86M | +£23K | £8,397 |
| 2022/23 | £1.79M | £1.63M | +£161K | £7,987 |
| 2021/22 | £1.50M | £1.44M | +£63K | £6,692 |
| 2020/21 | £1.53M | £1.53M | +£7K | £6,843 |
Nat: 57%
£1.14M
Teaching Staff (84%)
Nat: 2%
£85K
Admin & IT (6%)
Nat: 2%
£67K
Energy (5%)
Nat: 5%
£48K
Learning Resources (4%)
£6K
Other (<1%)
Nat: 12%
£5K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
