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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,000
In-year deficit
Total Income£810,000
Total Expenditure£811,000
Per Pupil£4,530
Per-pupil spending is below the national average — the school is running an in-year deficit of £1,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,530
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£1,000
Revenue Balance (In-year)
Show more metrics
£810K
Total Income (Derived)
£811K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£728
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 | £914K | £915K | -£1K | £4,525 |
| 2022/23 | £1.31M | £1.34M | -£25K | £6,486 |
| 2021/22 | £1.27M | £1.27M | -£3K | £6,290 |
| 2020/21 | £1.24M | £1.20M | +£38K | £6,123 |
Nat: 57%
£590K
Teaching Staff (73%)
Nat: 5%
£84K
Learning Resources (10%)
Nat: 2%
£74K
Admin & IT (9%)
Nat: 12%
£28K
Premises (3%)
Nat: 2%
£28K
Energy (3%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)