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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£37,000
In-year deficit
Total Income£2,062,000
Total Expenditure£2,099,000
Per Pupil£5,928
Per-pupil spending is above the national average — the school is running an in-year deficit of £37,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,928
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£37,000
Revenue Balance (In-year)
Show more metrics
£2.06M
Total Income (Derived)
£2.10M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£312
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 | £2.42M | £2.45M | -£37K | £5,838 |
| 2022/23 | £2.37M | £2.25M | +£124K | £5,722 |
| 2021/22 | £1.14M | £885K | +£259K | £2,763 |
| 2020/21 | £2.08M | £2.05M | +£26K | £5,014 |
Nat: 57%
£1.69M
Teaching Staff (81%)
Nat: 2%
£265K
Admin & IT (13%)
Nat: 2%
£48K
Energy (2%)
Nat: 5%
£45K
Learning Resources (2%)
£42K
Other (2%)
Nat: 12%
£9K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
