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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£20,000
In-year deficit
Total Income£1,255,000
Total Expenditure£1,275,000
Per Pupil£3,217
Per-pupil spending is below the national average — the school is running an in-year deficit of £20,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,217
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£20,000
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£203
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 | £1.31M | £1.33M | -£20K | £3,169 |
| 2022/23 | £2.15M | £2.20M | -£56K | £5,182 |
| 2021/22 | £2.01M | £2.08M | -£65K | £4,866 |
| 2020/21 | £1.91M | £1.81M | +£102K | £4,624 |
Nat: 57%
£1.01M
Teaching Staff (79%)
Nat: 2%
£180K
Admin & IT (14%)
Nat: 12%
£33K
Premises (3%)
Nat: 5%
£31K
Learning Resources (2%)
Nat: 2%
£16K
Energy (1%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
