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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,000
In-year deficit
Total Income£243,000
Total Expenditure£246,000
Per Pupil£1,305
Per-pupil spending is below the national average — the school is running an in-year deficit of £3,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,305
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£3,000
Revenue Balance (In-year)
Show more metrics
£243K
Total Income (Derived)
£246K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£67
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 | £271K | £274K | -£3K | £1,290 |
| 2022/23 | £1.16M | £1.22M | -£59K | £5,544 |
| 2021/22 | £1.11M | £1.10M | +£5K | £5,270 |
| 2020/21 | £996K | £1.00M | -£4K | £4,745 |
Nat: 57%
£196K
Teaching Staff (80%)
Nat: 2%
£36K
Admin & IT (15%)
Nat: 5%
£7K
Learning Resources (3%)
Nat: 12%
£6K
Premises (2%)
Nat: 2%
£1K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
