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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£81,000
In-year deficit
Total Income£1,151,000
Total Expenditure£1,232,000
Per Pupil£9,232
Per-pupil spending is above the national average — the school is running an in-year deficit of £81,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,232
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£81,000
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£914
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 | £1.31M | £1.39M | -£81K | £8,695 |
| 2022/23 | £858K | £958K | -£100K | £5,682 |
| 2021/22 | £1.26M | £1.27M | -£14K | £8,351 |
| 2020/21 | £1.20M | £1.21M | -£16K | £7,927 |
| 2019/20 | £1.12M | £952K | +£164K | £7,391 |
Nat: 57%
£921K
Teaching Staff (75%)
Nat: 2%
£117K
Admin & IT (9%)
£72K
Other (6%)
Nat: 12%
£59K
Premises (5%)
Nat: 5%
£34K
Learning Resources (3%)
Nat: 2%
£29K
Energy (2%)
Nat: 2%
£0
Catering (<1%)