Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,000
In-year deficit
Total Income£488,000
Total Expenditure£499,000
Per Pupil£8,015
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,015
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£11,000
Revenue Balance (In-year)
Show more metrics
£488K
Total Income (Derived)
£499K
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£441
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 | £534K | £545K | -£11K | £7,853 |
| 2022/23 | £560K | £521K | +£39K | £8,235 |
| 2021/22 | £263K | £263K | +£0 | £3,868 |
| 2020/21 | £494K | £488K | +£6K | £7,265 |
Nat: 57%
£393K
Teaching Staff (79%)
Nat: 2%
£72K
Admin & IT (14%)
Nat: 5%
£14K
Learning Resources (3%)
Nat: 2%
£14K
Energy (3%)
£5K
Other (1%)
Nat: 12%
£1K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
