Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£104,000
In-year deficit
Total Income£1,433,000
Total Expenditure£1,537,000
Per Pupil£8,281
Per-pupil spending is above the national average — the school is running an in-year deficit of £104,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,281
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£104,000
Revenue Balance (In-year)
Show more metrics
£1.43M
Total Income (Derived)
£1.54M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£798
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 | £1.58M | £1.68M | -£104K | £7,768 |
| 2022/23 | £603K | £689K | -£86K | £2,971 |
| 2021/22 | £1.30M | £1.32M | -£23K | £6,391 |
| 2020/21 | £1.24M | £1.23M | +£16K | £6,114 |
Nat: 57%
£1.21M
Teaching Staff (79%)
Nat: 2%
£165K
Admin & IT (11%)
Nat: 2%
£45K
Energy (3%)
Nat: 5%
£42K
Learning Resources (3%)
Nat: 12%
£38K
Premises (2%)
£37K
Other (2%)
Nat: 2%
£0
Catering (<1%)