Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£53,000
In-year deficit
Total Income£1,195,000
Total Expenditure£1,248,000
Per Pupil£6,877
Per-pupil spending is above the national average — the school is running an in-year deficit of £53,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,877
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£53,000
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£608
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 | £1.35M | £1.40M | -£53K | £6,618 |
| 2022/23 | £1.36M | £1.39M | -£25K | £6,672 |
| 2021/22 | £1.05M | £1.04M | +£15K | £5,172 |
| 2020/21 | £1.31M | £1.25M | +£59K | £6,433 |
Nat: 57%
£1.02M
Teaching Staff (82%)
Nat: 2%
£90K
Admin & IT (7%)
Nat: 12%
£80K
Premises (6%)
Nat: 2%
£22K
Energy (2%)
Nat: 5%
£17K
Learning Resources (1%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
