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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,000
In-year deficit
Total Income£779,000
Total Expenditure£790,000
Per Pupil£11,360
Per-pupil spending is above 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
£11,360
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£11,000
Revenue Balance (In-year)
Show more metrics
£779K
Total Income (Derived)
£790K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,333
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 | £841K | £852K | -£11K | £11,213 |
| 2022/23 | £895K | £907K | -£12K | £11,933 |
| 2021/22 | £634K | £629K | +£5K | £8,453 |
| 2020/21 | £824K | £845K | -£21K | £10,983 |
Nat: 57%
£546K
Teaching Staff (69%)
Nat: 2%
£92K
Admin & IT (12%)
£61K
Other (8%)
Nat: 2%
£41K
Energy (5%)
Nat: 12%
£25K
Premises (3%)
Nat: 5%
£25K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
