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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£258,000
In-year deficit
Total Income£892,000
Total Expenditure£1,150,000
Per Pupil£8,844
Per-pupil spending is above the national average — the school is running an in-year deficit of £258,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,844
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
£258,000
Revenue Balance (In-year)
Show more metrics
£892K
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£304
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 | £936K | £1.19M | -£258K | £6,933 |
| 2022/23 | £2.54M | £2.52M | +£21K | £18,791 |
| 2021/22 | £2.36M | £2.29M | +£73K | £17,477 |
| 2020/21 | £2.31M | £2.17M | +£143K | £17,143 |
Nat: 57%
£980K
Teaching Staff (85%)
Nat: 2%
£118K
Admin & IT (10%)
Nat: 12%
£22K
Premises (2%)
Nat: 2%
£11K
Energy (1%)
£11K
Other (1%)
Nat: 5%
£8K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
