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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£33,000
In-year deficit
Total Income£621,000
Total Expenditure£654,000
Per Pupil£3,619
Per-pupil spending is below the national average — the school is running an in-year deficit of £33,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,619
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£33,000
Revenue Balance (In-year)
Show more metrics
£621K
Total Income (Derived)
£654K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£495
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 | £669K | £702K | -£33K | £3,448 |
| 2022/23 | £1.34M | £1.39M | -£55K | £6,902 |
| 2021/22 | £1.29M | £1.28M | +£14K | £6,650 |
| 2020/21 | £1.18M | £1.12M | +£58K | £6,059 |
Nat: 57%
£500K
Teaching Staff (76%)
Nat: 2%
£46K
Admin & IT (7%)
Nat: 12%
£42K
Premises (6%)
Nat: 5%
£37K
Learning Resources (6%)
Nat: 2%
£17K
Energy (3%)
£12K
Other (2%)
Nat: 2%
£0
Catering (<1%)