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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,000
In-year deficit
Total Income£2,117,000
Total Expenditure£2,129,000
Per Pupil£6,224
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,224
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£12,000
Revenue Balance (In-year)
Show more metrics
£2.12M
Total Income (Derived)
£2.13M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£493
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 | £2.35M | £2.36M | -£12K | £6,193 |
| 2022/23 | £1.86M | £1.94M | -£81K | £4,908 |
| 2021/22 | £2.38M | £2.23M | +£154K | £6,282 |
| 2020/21 | £2.46M | £2.39M | +£70K | £6,496 |
Nat: 57%
£1.58M
Teaching Staff (74%)
Nat: 2%
£312K
Admin & IT (15%)
£82K
Other (4%)
Nat: 2%
£79K
Energy (4%)
Nat: 5%
£41K
Learning Resources (2%)
Nat: 12%
£32K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
