Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,000
In-year deficit
Total Income£953,000
Total Expenditure£964,000
Per Pupil£3,195
Per-pupil spending is below the national average — the school is running an in-year deficit of £11,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,195
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£11,000
Revenue Balance (In-year)
Show more metrics
£953K
Total Income (Derived)
£964K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£265
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 | £1.08M | £1.10M | -£11K | £3,163 |
| 2022/23 | £2.09M | £2.13M | -£45K | £6,080 |
| 2021/22 | £2.13M | £2.09M | +£45K | £6,224 |
| 2020/21 | £2.04M | £2.00M | +£41K | £5,941 |
Nat: 57%
£739K
Teaching Staff (77%)
Nat: 2%
£116K
Admin & IT (12%)
Nat: 2%
£39K
Energy (4%)
Nat: 12%
£33K
Premises (3%)
£19K
Other (2%)
Nat: 5%
£18K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
