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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,000
In-year deficit
Total Income£355,000
Total Expenditure£387,000
Per Pupil£2,486
Per-pupil spending is below the national average — the school is running an in-year deficit of £32,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,486
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£32,000
Revenue Balance (In-year)
Show more metrics
£355K
Total Income (Derived)
£387K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£173
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 | £428K | £460K | -£32K | £2,314 |
| 2022/23 | £1.34M | £1.37M | -£25K | £7,261 |
| 2021/22 | £1.27M | £1.31M | -£45K | £6,852 |
| 2020/21 | £1.17M | £1.20M | -£29K | £6,336 |
Nat: 57%
£292K
Teaching Staff (75%)
Nat: 2%
£45K
Admin & IT (12%)
£37K
Other (10%)
Nat: 5%
£11K
Learning Resources (3%)
Nat: 12%
£2K
Premises (1%)
Nat: 2%
£0
Catering (<1%)