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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,000
In-year deficit
Total Income£1,137,000
Total Expenditure£1,151,000
Per Pupil£9,944
Per-pupil spending is above the national average — the school is running an in-year deficit of £14,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,944
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£14,000
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£847
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 | £1.22M | £1.23M | -£14K | £9,831 |
| 2022/23 | £2.67M | £2.52M | +£148K | £21,504 |
| 2021/22 | £2.18M | £2.11M | +£69K | £17,574 |
| 2020/21 | £2.01M | £1.91M | +£96K | £16,188 |
Nat: 57%
£885K
Teaching Staff (77%)
Nat: 2%
£161K
Admin & IT (14%)
Nat: 5%
£78K
Learning Resources (7%)
Nat: 2%
£15K
Energy (1%)
Nat: 12%
£11K
Premises (1%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)