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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£29,000
In-year deficit
Total Income£1,189,000
Total Expenditure£1,218,000
Per Pupil£4,822
Per-pupil spending is below the national average — the school is running an in-year deficit of £29,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,822
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£29,000
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£384
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 | £1.40M | £1.43M | -£29K | £4,724 |
| 2022/23 | £1.82M | £1.90M | -£82K | £6,121 |
| 2021/22 | £1.62M | £1.61M | +£10K | £5,458 |
| 2020/21 | £1.55M | £1.46M | +£92K | £5,210 |
Nat: 57%
£1.01M
Teaching Staff (83%)
£76K
Other (6%)
Nat: 2%
£42K
Admin & IT (3%)
Nat: 2%
£35K
Energy (3%)
Nat: 12%
£32K
Premises (3%)
Nat: 5%
£19K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
