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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£66,000
In-year deficit
Total Income£1,050,000
Total Expenditure£1,116,000
Per Pupil£7,333
Per-pupil spending is above the national average — the school is running an in-year deficit of £66,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,333
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£66,000
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£673
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 | £1.17M | £1.23M | -£66K | £6,940 |
| 2022/23 | £1.13M | £1.24M | -£117K | £6,704 |
| 2021/22 | £1.03M | £1.08M | -£50K | £6,132 |
| 2020/21 | £1.01M | £991K | +£15K | £5,988 |
Nat: 57%
£768K
Teaching Staff (69%)
Nat: 2%
£144K
Admin & IT (13%)
£102K
Other (9%)
Nat: 12%
£40K
Premises (4%)
Nat: 5%
£35K
Learning Resources (3%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)