Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£47,000
In-year deficit
Total Income£1,453,000
Total Expenditure£1,500,000
Per Pupil£7,394
Per-pupil spending is above the national average — the school is running an in-year deficit of £47,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,394
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£47,000
Revenue Balance (In-year)
Show more metrics
£1.45M
Total Income (Derived)
£1.50M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£629
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 | £1.59M | £1.63M | -£47K | £7,181 |
| 2022/23 | £1.40M | £1.51M | -£110K | £6,326 |
| 2021/22 | £578K | £535K | +£43K | £2,615 |
| 2020/21 | £1.31M | £1.32M | -£9K | £5,918 |
Nat: 57%
£1.12M
Teaching Staff (74%)
Nat: 2%
£204K
Admin & IT (14%)
Nat: 12%
£61K
Premises (4%)
Nat: 5%
£49K
Learning Resources (3%)
£41K
Other (3%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
