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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£81,000
In-year deficit
Total Income£870,000
Total Expenditure£951,000
Per Pupil£2,533
Per-pupil spending is below the national average — the school is running an in-year deficit of £81,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,533
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£81,000
Revenue Balance (In-year)
Show more metrics
£870K
Total Income (Derived)
£951K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£144
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 | £955K | £1.04M | -£81K | £2,335 |
| 2022/23 | £2.31M | £2.34M | -£36K | £5,641 |
| 2021/22 | £2.20M | £2.23M | -£38K | £5,369 |
| 2020/21 | £2.08M | £2.02M | +£65K | £5,088 |
Nat: 57%
£789K
Teaching Staff (83%)
Nat: 2%
£98K
Admin & IT (10%)
Nat: 5%
£40K
Learning Resources (4%)
Nat: 12%
£12K
Premises (1%)
Nat: 2%
£7K
Energy (1%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)