Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£58,000
In-year deficit
Total Income£588,000
Total Expenditure£646,000
Per Pupil£7,069
Per-pupil spending is above the national average — the school is running an in-year deficit of £58,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,069
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£58,000
Revenue Balance (In-year)
Show more metrics
£588K
Total Income (Derived)
£646K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£941
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 | £663K | £721K | -£58K | £6,500 |
| 2022/23 | £656K | £666K | -£10K | £6,431 |
| 2021/22 | £648K | £710K | -£62K | £6,353 |
| 2020/21 | £619K | £582K | +£37K | £6,069 |
| 2019/20 | £584K | £591K | -£7K | £5,725 |
Nat: 57%
£481K
Teaching Staff (74%)
Nat: 2%
£65K
Admin & IT (10%)
Nat: 12%
£31K
Premises (5%)
£27K
Other (4%)
Nat: 5%
£22K
Learning Resources (3%)
Nat: 2%
£20K
Energy (3%)
Nat: 2%
£0
Catering (<1%)