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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£107,000
In-year deficit
Total Income£1,485,000
Total Expenditure£1,592,000
Per Pupil£25,257
Per-pupil spending is above the national average — the school is running an in-year deficit of £107,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£25,257
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
£107,000
Revenue Balance (In-year)
Show more metrics
£1.49M
Total Income (Derived)
£1.59M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£4,743
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 | £1.76M | £1.87M | -£107K | £23,811 |
| 2022/23 | £1.89M | £1.87M | +£19K | £25,505 |
| 2021/22 | £1.70M | £1.67M | +£28K | £23,003 |
| 2020/21 | £1.63M | £1.60M | +£23K | £21,994 |
Nat: 57%
£1.04M
Teaching Staff (65%)
Nat: 5%
£229K
Learning Resources (14%)
£140K
Other (9%)
Nat: 12%
£108K
Premises (7%)
Nat: 2%
£70K
Admin & IT (4%)
Nat: 2%
£5K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)