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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£126,000
In-year deficit
Total Income£610,000
Total Expenditure£736,000
Per Pupil£5,468
Per-pupil spending is above the national average — the school is running an in-year deficit of £126,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,468
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£126,000
Revenue Balance (In-year)
Show more metrics
£610K
Total Income (Derived)
£736K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£321
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 | £727K | £853K | -£126K | £4,660 |
| 2022/23 | £351K | £309K | +£42K | £2,250 |
| 2021/22 | £681K | £734K | -£53K | £4,365 |
| 2020/21 | £689K | £639K | +£50K | £4,414 |
Nat: 57%
£595K
Teaching Staff (81%)
Nat: 2%
£88K
Admin & IT (12%)
Nat: 2%
£19K
Energy (3%)
Nat: 5%
£14K
Learning Resources (2%)
£11K
Other (1%)
Nat: 12%
£9K
Premises (1%)
Nat: 2%
£0
Catering (<1%)