Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,000
In-year deficit
Total Income£1,532,000
Total Expenditure£1,536,000
Per Pupil£7,785
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,785
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£4,000
Revenue Balance (In-year)
Show more metrics
£1.53M
Total Income (Derived)
£1.54M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£682
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 | £1.66M | £1.67M | -£4K | £7,766 |
| 2022/23 | £1.64M | £1.61M | +£31K | £7,650 |
| 2021/22 | £1.05M | £1.08M | -£33K | £4,893 |
| 2020/21 | £2.99M | £2.79M | +£202K | £13,969 |
Nat: 57%
£1.20M
Teaching Staff (78%)
Nat: 2%
£171K
Admin & IT (11%)
Nat: 5%
£66K
Learning Resources (4%)
Nat: 12%
£48K
Premises (3%)
Nat: 2%
£31K
Energy (2%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)
