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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£135,000
In-year deficit
Total Income£303,000
Total Expenditure£438,000
Per Pupil£7,294
Per-pupil spending is above the national average — the school is running an in-year deficit of £135,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,294
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£135,000
Revenue Balance (In-year)
Show more metrics
£303K
Total Income (Derived)
£438K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,162
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 | £361K | £496K | -£135K | £5,309 |
| 2022/23 | £609K | £621K | -£11K | £8,959 |
| 2021/22 | £506K | £466K | +£41K | £7,444 |
| 2020/21 | £487K | £444K | +£43K | £7,156 |
Nat: 57%
£298K
Teaching Staff (68%)
Nat: 2%
£53K
Admin & IT (12%)
Nat: 5%
£43K
Learning Resources (10%)
Nat: 12%
£22K
Premises (5%)
Nat: 2%
£11K
Energy (3%)
£11K
Other (3%)
Nat: 2%
£0
Catering (<1%)