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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£40,000
In-year deficit
Total Income£2,350,000
Total Expenditure£2,390,000
Per Pupil£5,765
Per-pupil spending is above the national average — the school is running an in-year deficit of £40,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,765
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£40,000
Revenue Balance (In-year)
Show more metrics
£2.35M
Total Income (Derived)
£2.39M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£360
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 | £2.51M | £2.55M | -£40K | £5,674 |
| 2022/23 | £2.46M | £2.49M | -£30K | £5,576 |
| 2021/22 | £2.31M | £2.29M | +£26K | £5,236 |
| 2020/21 | £2.28M | £2.28M | -£2K | £5,160 |
Nat: 57%
£1.76M
Teaching Staff (74%)
Nat: 2%
£456K
Admin & IT (19%)
Nat: 5%
£65K
Learning Resources (3%)
Nat: 2%
£41K
Energy (2%)
£35K
Other (1%)
Nat: 12%
£32K
Premises (1%)
Nat: 2%
£0
Catering (<1%)