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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£150,000
In-year deficit
Total Income£703,000
Total Expenditure£853,000
Per Pupil£4,300
Per-pupil spending is below the national average — the school is running an in-year deficit of £150,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,300
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£150,000
Revenue Balance (In-year)
Show more metrics
£703K
Total Income (Derived)
£853K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£355
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 | £796K | £946K | -£150K | £3,618 |
| 2022/23 | £1.41M | £1.38M | +£30K | £6,425 |
| 2021/22 | £1.27M | £1.27M | +£781 | £5,756 |
| 2020/21 | £1.21M | £1.21M | +£4K | £5,502 |
Nat: 57%
£725K
Teaching Staff (85%)
Nat: 2%
£48K
Admin & IT (6%)
Nat: 12%
£28K
Premises (3%)
Nat: 5%
£28K
Learning Resources (3%)
Nat: 2%
£14K
Energy (2%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
