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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,000
In-year deficit
Total Income£106,000
Total Expenditure£111,000
Per Pupil£655
Per-pupil spending is below 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
£655
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
£5,000
Revenue Balance (In-year)
Show more metrics
£106K
Total Income (Derived)
£111K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£23
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 | £107K | £112K | -£5K | £626 |
| 2022/23 | £1.52M | £1.63M | -£113K | £8,887 |
| 2021/22 | £1.28M | £1.29M | -£9K | £7,478 |
| 2020/21 | £1.20M | £1.21M | -£7K | £7,027 |
Nat: 57%
£97K
Teaching Staff (87%)
Nat: 2%
£10K
Admin & IT (9%)
Nat: 12%
£3K
Premises (3%)
Nat: 2%
£1K
Energy (1%)
Nat: 2%
£0
Catering (<1%)