Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£19,000
In-year deficit
Total Income£533,000
Total Expenditure£552,000
Per Pupil£5,886
Per-pupil spending is above the national average — the school is running an in-year deficit of £19,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,886
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£19,000
Revenue Balance (In-year)
Show more metrics
£533K
Total Income (Derived)
£552K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£400
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 | £599K | £618K | -£19K | £5,705 |
| 2022/23 | £807K | £809K | -£2K | £7,682 |
| 2021/22 | £810K | £829K | -£19K | £7,711 |
| 2020/21 | £703K | £719K | -£16K | £6,695 |
Nat: 57%
£425K
Teaching Staff (77%)
Nat: 2%
£84K
Admin & IT (15%)
Nat: 2%
£18K
Energy (3%)
Nat: 12%
£12K
Premises (2%)
Nat: 5%
£12K
Learning Resources (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
