Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£31,000
In-year deficit
Total Income£457,000
Total Expenditure£488,000
Per Pupil£6,517
Per-pupil spending is above the national average — the school is running an in-year deficit of £31,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,517
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£31,000
Revenue Balance (In-year)
Show more metrics
£457K
Total Income (Derived)
£488K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£506
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 | £549K | £580K | -£31K | £6,169 |
| 2022/23 | £671K | £706K | -£35K | £7,541 |
| 2021/22 | £664K | £679K | -£15K | £7,460 |
| 2020/21 | £594K | £565K | +£28K | £6,672 |
Nat: 57%
£373K
Teaching Staff (76%)
Nat: 2%
£70K
Admin & IT (14%)
Nat: 12%
£17K
Premises (3%)
Nat: 5%
£14K
Learning Resources (3%)
Nat: 2%
£14K
Energy (3%)
Nat: 2%
£0
Catering (<1%)