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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,000
In-year deficit
Total Income£518,000
Total Expenditure£529,000
Per Pupil£6,240
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
£6,240
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£11,000
Revenue Balance (In-year)
Show more metrics
£518K
Total Income (Derived)
£529K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£635
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 | £588K | £599K | -£11K | £6,125 |
| 2022/23 | £671K | £738K | -£67K | £6,990 |
| 2021/22 | £727K | £689K | +£38K | £7,571 |
| 2020/21 | £699K | £679K | +£20K | £7,280 |
Nat: 57%
£395K
Teaching Staff (75%)
Nat: 2%
£73K
Admin & IT (14%)
Nat: 5%
£22K
Learning Resources (4%)
Nat: 2%
£21K
Energy (4%)
Nat: 12%
£18K
Premises (3%)
Nat: 2%
£0
Catering (<1%)