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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£51,000
In-year deficit
Total Income£727,000
Total Expenditure£778,000
Per Pupil£1,392
Per-pupil spending is below the national average — the school is running an in-year deficit of £51,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,392
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£51,000
Revenue Balance (In-year)
Show more metrics
£727K
Total Income (Derived)
£778K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£77
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 |
|---|---|---|---|---|
| 2024/25 | £680K | £534K | +£146K | £1,120 |
| 2023/24 | £794K | £845K | -£51K | £1,308 |
| 2022/23 | £3.15M | £3.15M | -£5K | £5,182 |
| 2021/22 | £2.92M | £2.94M | -£20K | £4,817 |
| 2020/21 | £2.70M | £2.63M | +£64K | £4,443 |
Nat: 57%
£610K
Teaching Staff (78%)
Nat: 2%
£88K
Admin & IT (11%)
£33K
Other (4%)
Nat: 12%
£26K
Premises (3%)
Nat: 5%
£13K
Learning Resources (2%)
Nat: 2%
£8K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
