Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£63,000
In-year deficit
Total Income£2,165,000
Total Expenditure£2,228,000
Per Pupil£5,253
Per-pupil spending is below the national average — the school is running an in-year deficit of £63,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,253
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£63,000
Revenue Balance (In-year)
Show more metrics
£2.17M
Total Income (Derived)
£2.23M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£639
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 | £2.38M | £2.45M | -£63K | £5,118 |
| 2022/23 | £2.69M | £2.73M | -£42K | £5,772 |
| 2021/22 | £2.55M | £2.63M | -£82K | £5,468 |
| 2020/21 | £2.53M | £2.52M | +£6K | £5,429 |
Nat: 57%
£1.69M
Teaching Staff (76%)
Nat: 2%
£221K
Admin & IT (10%)
Nat: 5%
£190K
Learning Resources (9%)
Nat: 2%
£57K
Energy (3%)
£40K
Other (2%)
Nat: 12%
£30K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
