Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£29,000
In-year deficit
Total Income£319,000
Total Expenditure£348,000
Per Pupil£7,075
Per-pupil spending is above the national average — the school is running an in-year deficit of £29,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,075
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£29,000
Revenue Balance (In-year)
Show more metrics
£319K
Total Income (Derived)
£348K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£925
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 | £346K | £375K | -£29K | £6,528 |
| 2022/23 | £529K | £543K | -£14K | £9,981 |
| 2021/22 | £527K | £525K | +£2K | £9,942 |
| 2020/21 | £525K | £495K | +£30K | £9,911 |
Nat: 57%
£260K
Teaching Staff (75%)
Nat: 2%
£31K
Admin & IT (9%)
Nat: 2%
£20K
Energy (6%)
Nat: 12%
£18K
Premises (5%)
£10K
Other (3%)
Nat: 5%
£9K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)