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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£151,000
In-year deficit
Total Income£649,000
Total Expenditure£800,000
Per Pupil£2,669
Per-pupil spending is below the national average — the school is running an in-year deficit of £151,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,669
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£151,000
Revenue Balance (In-year)
Show more metrics
£649K
Total Income (Derived)
£800K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£117
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 | £735K | £886K | -£151K | £2,214 |
| 2022/23 | £1.97M | £2.03M | -£68K | £5,923 |
| 2021/22 | £1.84M | £1.83M | +£3K | £5,529 |
| 2020/21 | £1.73M | £1.70M | +£22K | £5,200 |
Nat: 57%
£641K
Teaching Staff (80%)
Nat: 2%
£106K
Admin & IT (13%)
£23K
Other (3%)
Nat: 5%
£12K
Learning Resources (2%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£8K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
