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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,000
In-year deficit
Total Income£598,000
Total Expenditure£613,000
Per Pupil£3,868
Per-pupil spending is below the national average — the school is running an in-year deficit of £15,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,868
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£15,000
Revenue Balance (In-year)
Show more metrics
£598K
Total Income (Derived)
£613K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£324
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 | £689K | £704K | -£15K | £3,786 |
| 2022/23 | £1.16M | £1.18M | -£14K | £6,389 |
| 2021/22 | £1.15M | £1.19M | -£34K | £6,341 |
| 2020/21 | £998K | £1.09M | -£89K | £5,484 |
Nat: 57%
£365K
Teaching Staff (60%)
£131K
Other (21%)
Nat: 2%
£61K
Admin & IT (10%)
Nat: 5%
£39K
Learning Resources (6%)
Nat: 2%
£13K
Energy (2%)
Nat: 12%
£4K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
