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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,000
In-year deficit
Total Income£483,000
Total Expenditure£490,000
Per Pupil£1,636
Per-pupil spending is below the national average — the school is running an in-year deficit of £7,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,636
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£7,000
Revenue Balance (In-year)
Show more metrics
£483K
Total Income (Derived)
£490K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£174
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 | £528K | £535K | -£7K | £1,615 |
| 2022/23 | £1.87M | £1.85M | +£20K | £5,727 |
| 2021/22 | £1.69M | £1.68M | +£13K | £5,176 |
| 2020/21 | £1.57M | £1.51M | +£64K | £4,810 |
Nat: 57%
£377K
Teaching Staff (77%)
Nat: 2%
£53K
Admin & IT (11%)
Nat: 5%
£23K
Learning Resources (5%)
Nat: 12%
£20K
Premises (4%)
£12K
Other (2%)
Nat: 2%
£5K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
