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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£199,000
In-year deficit
Total Income£902,000
Total Expenditure£1,101,000
Per Pupil£34,500
Per-pupil spending is above the national average — the school is running an in-year deficit of £199,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£34,500
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£199,000
Revenue Balance (In-year)
Show more metrics
£902K
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£2,548
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 | £1.25M | £1.45M | -£199K | £29,762 |
| 2022/23 | £588K | £372K | +£216K | £14,000 |
| 2021/22 | £1.06M | £1.09M | -£35K | £25,130 |
| 2020/21 | £1.06M | £1.01M | +£48K | £25,215 |
Nat: 57%
£914K
Teaching Staff (83%)
£63K
Other (6%)
Nat: 12%
£53K
Premises (5%)
Nat: 2%
£26K
Admin & IT (2%)
Nat: 2%
£24K
Energy (2%)
Nat: 5%
£21K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
