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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£55,000
In-year deficit
Total Income£485,000
Total Expenditure£540,000
Per Pupil£5,648
Per-pupil spending is above the national average — the school is running an in-year deficit of £55,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,648
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£55,000
Revenue Balance (In-year)
Show more metrics
£485K
Total Income (Derived)
£540K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£759
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 | £555K | £610K | -£55K | £5,139 |
| 2022/23 | £733K | £700K | +£33K | £6,791 |
| 2021/22 | £662K | £658K | +£4K | £6,131 |
| 2020/21 | £643K | £612K | +£31K | £5,951 |
Nat: 57%
£379K
Teaching Staff (70%)
Nat: 2%
£79K
Admin & IT (15%)
Nat: 5%
£42K
Learning Resources (8%)
Nat: 12%
£17K
Premises (3%)
£16K
Other (3%)
Nat: 2%
£7K
Energy (1%)
Nat: 2%
£0
Catering (<1%)