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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£138,000
In-year deficit
Total Income£823,000
Total Expenditure£961,000
Per Pupil£6,733
Per-pupil spending is above the national average — the school is running an in-year deficit of £138,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,733
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£138,000
Revenue Balance (In-year)
Show more metrics
£823K
Total Income (Derived)
£961K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£715
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 | £1.02M | £1.16M | -£138K | £5,930 |
| 2022/23 | £1.22M | £1.23M | -£7K | £7,099 |
| 2021/22 | £996K | £1.09M | -£93K | £5,791 |
| 2020/21 | £1.05M | £1.08M | -£28K | £6,128 |
| 2019/20 | £1.20M | £1.15M | +£45K | £6,948 |
Nat: 57%
£702K
Teaching Staff (73%)
Nat: 2%
£136K
Admin & IT (14%)
Nat: 5%
£44K
Learning Resources (5%)
Nat: 12%
£39K
Premises (4%)
Nat: 2%
£35K
Energy (4%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)