Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£173,000
In-year deficit
Total Income£818,000
Total Expenditure£991,000
Per Pupil£2,594
Per-pupil spending is below the national average — the school is running an in-year deficit of £173,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,594
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£173,000
Revenue Balance (In-year)
Show more metrics
£818K
Total Income (Derived)
£991K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£262
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 | £906K | £1.08M | -£173K | £2,178 |
| 2022/23 | £3.37M | £3.51M | -£144K | £8,093 |
| 2021/22 | £3.25M | £3.30M | -£46K | £7,810 |
| 2020/21 | £3.13M | £2.82M | +£314K | £7,523 |
Nat: 57%
£621K
Teaching Staff (63%)
Nat: 2%
£163K
Admin & IT (16%)
£98K
Other (10%)
Nat: 12%
£74K
Premises (7%)
Nat: 2%
£20K
Energy (2%)
Nat: 5%
£15K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)