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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£50,000
In-year deficit
Total Income£451,000
Total Expenditure£501,000
Per Pupil£1,956
Per-pupil spending is below the national average — the school is running an in-year deficit of £50,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,956
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£50,000
Revenue Balance (In-year)
Show more metrics
£451K
Total Income (Derived)
£501K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£198
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 | £533K | £583K | -£50K | £1,789 |
| 2022/23 | £1.61M | £1.68M | -£66K | £5,402 |
| 2021/22 | £1.51M | £1.53M | -£15K | £5,076 |
| 2020/21 | £1.46M | £1.43M | +£29K | £4,890 |
Nat: 57%
£379K
Teaching Staff (76%)
Nat: 2%
£57K
Admin & IT (11%)
£33K
Other (7%)
Nat: 12%
£15K
Premises (3%)
Nat: 5%
£9K
Learning Resources (2%)
Nat: 2%
£8K
Energy (2%)
Nat: 2%
£0
Catering (<1%)