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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£111,000
In-year deficit
Total Income£1,189,000
Total Expenditure£1,300,000
Per Pupil£8,833
Per-pupil spending is above the national average — the school is running an in-year deficit of £111,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,833
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£111,000
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.30M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£636
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 | £1.32M | £1.43M | -£111K | £8,148 |
| 2022/23 | £1.28M | £1.32M | -£36K | £7,925 |
| 2021/22 | £1.29M | £1.28M | +£10K | £7,945 |
| 2020/21 | £1.26M | £1.26M | +£40 | £7,764 |
Nat: 57%
£933K
Teaching Staff (72%)
Nat: 2%
£224K
Admin & IT (17%)
Nat: 5%
£65K
Learning Resources (5%)
£40K
Other (3%)
Nat: 2%
£22K
Energy (2%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£0
Catering (<1%)