Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,000
In-year deficit
Total Income£1,041,000
Total Expenditure£1,046,000
Per Pupil£5,946
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,946
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£5,000
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£293
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 | £1.21M | £1.22M | -£5K | £5,922 |
| 2022/23 | £1.03M | £1.11M | -£78K | £5,020 |
| 2021/22 | £1.11M | £1.13M | -£24K | £5,418 |
| 2020/21 | £1.10M | £1.04M | +£58K | £5,349 |
Nat: 57%
£807K
Teaching Staff (77%)
Nat: 2%
£179K
Admin & IT (17%)
Nat: 2%
£26K
Energy (2%)
Nat: 5%
£25K
Learning Resources (2%)
Nat: 12%
£9K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
