Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£18,000
In-year deficit
Total Income£608,000
Total Expenditure£626,000
Per Pupil£4,246
Per-pupil spending is below the national average — the school is running an in-year deficit of £18,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,246
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£18,000
Revenue Balance (In-year)
Show more metrics
£608K
Total Income (Derived)
£626K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£383
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 | £691K | £709K | -£18K | £4,138 |
| 2022/23 | £880K | £895K | -£15K | £5,268 |
| 2021/22 | £808K | £789K | +£20K | £4,841 |
| 2020/21 | £835K | £808K | +£27K | £4,998 |
Nat: 57%
£456K
Teaching Staff (73%)
Nat: 2%
£98K
Admin & IT (16%)
£28K
Other (4%)
Nat: 5%
£21K
Learning Resources (3%)
Nat: 2%
£18K
Energy (3%)
Nat: 12%
£5K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
