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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,000
In-year deficit
Total Income£1,246,000
Total Expenditure£1,257,000
Per Pupil£3,322
Per-pupil spending is below 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
£3,322
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£11,000
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£379
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 | £1.45M | -£11K | £3,297 |
| 2022/23 | £2.56M | £2.63M | -£73K | £5,881 |
| 2021/22 | £2.44M | £2.55M | -£108K | £5,606 |
| 2020/21 | £2.38M | £2.31M | +£62K | £5,462 |
Nat: 57%
£1.01M
Teaching Staff (80%)
Nat: 2%
£78K
Admin & IT (6%)
Nat: 5%
£76K
Learning Resources (6%)
Nat: 12%
£59K
Premises (5%)
Nat: 2%
£19K
Energy (2%)
£19K
Other (2%)
Nat: 2%
£0
Catering (<1%)