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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£89,000
In-year deficit
Total Income£1,453,000
Total Expenditure£1,542,000
Per Pupil£4,067
Per-pupil spending is below the national average — the school is running an in-year deficit of £89,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,067
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£89,000
Revenue Balance (In-year)
Show more metrics
£1.45M
Total Income (Derived)
£1.54M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£298
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 | £1.61M | £1.70M | -£89K | £3,854 |
| 2022/23 | £2.15M | £2.11M | +£38K | £5,120 |
| 2021/22 | £2.02M | £1.92M | +£96K | £4,812 |
| 2020/21 | £1.97M | £1.87M | +£103K | £4,710 |
Nat: 57%
£1.21M
Teaching Staff (78%)
Nat: 2%
£125K
Admin & IT (8%)
£94K
Other (6%)
Nat: 5%
£63K
Learning Resources (4%)
Nat: 12%
£31K
Premises (2%)
Nat: 2%
£23K
Energy (1%)
Nat: 2%
£0
Catering (<1%)