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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£545,000
In-year deficit
Total Income£509,000
Total Expenditure£1,054,000
Per Pupil£6,851
Per-pupil spending is above the national average — the school is running an in-year deficit of £545,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,851
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£545,000
Revenue Balance (In-year)
Show more metrics
£509K
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,379
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 | £558K | £1.10M | -£545K | £3,466 |
| 2022/23 | £619K | £1.08M | -£459K | £3,845 |
| 2021/22 | £396K | £449K | -£53K | £2,460 |
| 2020/21 | £990K | £940K | +£51K | £6,150 |
Nat: 57%
£670K
Teaching Staff (64%)
Nat: 2%
£162K
Admin & IT (15%)
Nat: 5%
£117K
Learning Resources (11%)
Nat: 12%
£69K
Premises (7%)
Nat: 2%
£21K
Energy (2%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)