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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£87,000
In-year deficit
Total Income£1,491,000
Total Expenditure£1,578,000
Per Pupil£6,755
Per-pupil spending is above the national average — the school is running an in-year deficit of £87,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,755
Per-Pupil Spend
Nat: 57%
49%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£87,000
Revenue Balance (In-year)
Show more metrics
£1.49M
Total Income (Derived)
£1.58M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,069
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 | £1.68M | £1.76M | -£87K | £6,421 |
| 2022/23 | £1.04M | £971K | +£72K | £3,996 |
| 2021/22 | £1.57M | £1.48M | +£93K | £6,010 |
| 2020/21 | £1.51M | £1.37M | +£142K | £5,778 |
Nat: 57%
£768K
Teaching Staff (49%)
Nat: 2%
£508K
Admin & IT (32%)
Nat: 5%
£189K
Learning Resources (12%)
Nat: 12%
£44K
Premises (3%)
£35K
Other (2%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
