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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£174,000
In-year deficit
Total Income£868,000
Total Expenditure£1,042,000
Per Pupil£7,195
Per-pupil spending is above the national average — the school is running an in-year deficit of £174,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,195
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£174,000
Revenue Balance (In-year)
Show more metrics
£868K
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£849
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 | £970K | £1.14M | -£174K | £6,101 |
| 2022/23 | £913K | £1.02M | -£110K | £5,742 |
| 2021/22 | £822K | £824K | -£2K | £5,170 |
| 2020/21 | £712K | £753K | -£41K | £4,480 |
Nat: 57%
£773K
Teaching Staff (74%)
Nat: 2%
£94K
Admin & IT (9%)
Nat: 5%
£72K
Learning Resources (7%)
£41K
Other (4%)
Nat: 12%
£32K
Premises (3%)
Nat: 2%
£30K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
