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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£75,000
In-year deficit
Total Income£1,166,000
Total Expenditure£1,241,000
Per Pupil£7,492
Per-pupil spending is above the national average — the school is running an in-year deficit of £75,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,492
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£75,000
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£661
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 | £1.30M | £1.37M | -£75K | £7,082 |
| 2022/23 | £686K | £716K | -£30K | £3,749 |
| 2021/22 | £1.21M | £1.23M | -£19K | £6,598 |
| 2020/21 | £1.12M | £1.17M | -£41K | £6,143 |
Nat: 57%
£892K
Teaching Staff (72%)
Nat: 2%
£151K
Admin & IT (12%)
£77K
Other (6%)
Nat: 5%
£57K
Learning Resources (5%)
Nat: 2%
£40K
Energy (3%)
Nat: 12%
£24K
Premises (2%)
Nat: 2%
£0
Catering (<1%)