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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£133,000
In-year deficit
Total Income£423,000
Total Expenditure£556,000
Per Pupil£16,400
Per-pupil spending is above the national average — the school is running an in-year deficit of £133,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£16,400
Per-Pupil Spend
Nat: 57%
44%
Teaching Costs
Nat: 75%
55%
Total Staff Costs
£133,000
Revenue Balance (In-year)
Show more metrics
£423K
Total Income (Derived)
£556K
Total Expenditure
Nat: 11%
41%
Premises Costs
Nat: £1,260
£7,143
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 | £441K | £574K | -£133K | £12,600 |
| 2022/23 | £415K | £409K | +£6K | £11,857 |
| 2021/22 | £363K | £367K | -£4K | £10,358 |
| 2020/21 | £313K | £299K | +£14K | £8,956 |
Nat: 57%
£244K
Teaching Staff (44%)
Nat: 12%
£229K
Premises (41%)
Nat: 2%
£51K
Admin & IT (9%)
Nat: 5%
£11K
Learning Resources (2%)
£11K
Other (2%)
Nat: 2%
£10K
Energy (2%)
Nat: 2%
£0
Catering (<1%)