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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£56,000
In-year deficit
Total Income£948,000
Total Expenditure£1,004,000
Per Pupil£5,978
Per-pupil spending is above the national average — the school is running an in-year deficit of £56,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,978
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£56,000
Revenue Balance (In-year)
Show more metrics
£948K
Total Income (Derived)
£1.00M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£668
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 | £1.04M | £1.10M | -£56K | £5,674 |
| 2022/23 | £922K | £1.01M | -£84K | £5,011 |
| 2021/22 | £936K | £906K | +£30K | £5,087 |
| 2020/21 | £839K | £729K | +£110K | £4,560 |
Nat: 57%
£662K
Teaching Staff (66%)
Nat: 2%
£210K
Admin & IT (21%)
Nat: 12%
£43K
Premises (4%)
Nat: 2%
£43K
Energy (4%)
Nat: 5%
£26K
Learning Resources (3%)
£20K
Other (2%)
Nat: 2%
£0
Catering (<1%)