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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,000
In-year deficit
Total Income£272,000
Total Expenditure£304,000
Per Pupil£1,387
Per-pupil spending is below the national average — the school is running an in-year deficit of £32,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,387
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£32,000
Revenue Balance (In-year)
Show more metrics
£272K
Total Income (Derived)
£304K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£97
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 | £275K | £268K | +£6K | £1,155 |
| 2023/24 | £298K | £330K | -£32K | £1,252 |
| 2022/23 | £1.38M | £1.46M | -£77K | £5,800 |
| 2021/22 | £1.32M | £1.37M | -£50K | £5,559 |
| 2020/21 | £1.29M | £1.30M | -£15K | £5,413 |
Nat: 57%
£232K
Teaching Staff (76%)
Nat: 2%
£47K
Admin & IT (15%)
Nat: 12%
£10K
Premises (3%)
£7K
Other (2%)
Nat: 2%
£5K
Energy (2%)
Nat: 5%
£3K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)