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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£151,000
In-year deficit
Total Income£395,000
Total Expenditure£546,000
Per Pupil£11,302
Per-pupil spending is above the national average — the school is running an in-year deficit of £151,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,302
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£151,000
Revenue Balance (In-year)
Show more metrics
£395K
Total Income (Derived)
£546K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,226
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 | £448K | £599K | -£151K | £8,453 |
| 2022/23 | £304K | £193K | +£111K | £5,736 |
| 2021/22 | £421K | £414K | +£7K | £7,951 |
| 2020/21 | £394K | £356K | +£39K | £7,437 |
Nat: 57%
£411K
Teaching Staff (75%)
£41K
Other (8%)
Nat: 2%
£37K
Admin & IT (7%)
Nat: 12%
£34K
Premises (6%)
Nat: 5%
£15K
Learning Resources (3%)
Nat: 2%
£8K
Energy (1%)
Nat: 2%
£0
Catering (<1%)