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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£103,000
In-year deficit
Total Income£1,239,000
Total Expenditure£1,342,000
Per Pupil£3,505
Per-pupil spending is below the national average — the school is running an in-year deficit of £103,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,505
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£103,000
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£178
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 | £1.43M | £1.53M | -£103K | £3,269 |
| 2022/23 | £2.41M | £2.40M | +£13K | £5,508 |
| 2021/22 | £2.32M | £2.32M | +£3K | £5,308 |
| 2020/21 | £2.20M | £2.13M | +£69K | £5,026 |
Nat: 57%
£993K
Teaching Staff (74%)
Nat: 2%
£231K
Admin & IT (17%)
£40K
Other (3%)
Nat: 2%
£29K
Energy (2%)
Nat: 5%
£28K
Learning Resources (2%)
Nat: 12%
£21K
Premises (2%)
Nat: 2%
£0
Catering (<1%)