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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£96,000
In-year deficit
Total Income£107,000
Total Expenditure£203,000
Per Pupil£1,109
Per-pupil spending is below the national average — the school is running an in-year deficit of £96,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,109
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
74%
Total Staff Costs
£96,000
Revenue Balance (In-year)
Show more metrics
£107K
Total Income (Derived)
£203K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£269
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 | £118K | £214K | -£96K | £611 |
| 2022/23 | £1.23M | £1.05M | +£183K | £6,378 |
| 2021/22 | £1.14M | £936K | +£205K | £5,912 |
| 2020/21 | £1.12M | £1.00M | +£116K | £5,793 |
| 2019/20 | £1.03M | £986K | +£41K | £5,321 |
Nat: 57%
£137K
Teaching Staff (67%)
Nat: 5%
£31K
Learning Resources (15%)
Nat: 2%
£14K
Admin & IT (7%)
Nat: 12%
£13K
Premises (6%)
Nat: 2%
£5K
Energy (2%)
£3K
Other (1%)
Nat: 2%
£0
Catering (<1%)