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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£158,000
In-year deficit
Total Income£860,000
Total Expenditure£1,018,000
Per Pupil£6,026
Per-pupil spending is above the national average — the school is running an in-year deficit of £158,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,026
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£158,000
Revenue Balance (In-year)
Show more metrics
£860K
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£466
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 | £993K | £1.15M | -£158K | £5,199 |
| 2022/23 | £1.36M | £1.37M | -£7K | £7,141 |
| 2021/22 | £1.32M | £1.33M | -£18K | £6,890 |
| 2020/21 | £1.23M | £1.25M | -£19K | £6,430 |
Nat: 57%
£758K
Teaching Staff (74%)
Nat: 2%
£143K
Admin & IT (14%)
Nat: 2%
£49K
Energy (5%)
£28K
Other (3%)
Nat: 5%
£27K
Learning Resources (3%)
Nat: 12%
£13K
Premises (1%)
Nat: 2%
£0
Catering (<1%)