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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£36,000
In-year deficit
Total Income£1,076,000
Total Expenditure£1,112,000
Per Pupil£6,775
Per-pupil spending is above the national average — the school is running an in-year deficit of £36,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,775
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£36,000
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,016
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 | £1.23M | £1.27M | -£36K | £6,583 |
| 2022/23 | £1.09M | £1.14M | -£41K | £5,856 |
| 2021/22 | £648K | £679K | -£31K | £3,465 |
| 2020/21 | £955K | £894K | +£61K | £5,105 |
Nat: 57%
£740K
Teaching Staff (67%)
Nat: 2%
£147K
Admin & IT (13%)
Nat: 5%
£138K
Learning Resources (12%)
£44K
Other (4%)
Nat: 2%
£24K
Energy (2%)
Nat: 12%
£19K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
