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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£31,000
In-year deficit
Total Income£1,942,000
Total Expenditure£1,973,000
Per Pupil£5,496
Per-pupil spending is above the national average — the school is running an in-year deficit of £31,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,496
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£31,000
Revenue Balance (In-year)
Show more metrics
£1.94M
Total Income (Derived)
£1.97M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£421
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 | £2.24M | £2.27M | -£31K | £5,421 |
| 2022/23 | £1.64M | £1.53M | +£111K | £3,976 |
| 2021/22 | £1.95M | £2.00M | -£45K | £4,731 |
| 2020/21 | £1.88M | £1.87M | +£20K | £4,564 |
Nat: 57%
£1.48M
Teaching Staff (75%)
Nat: 2%
£295K
Admin & IT (15%)
Nat: 5%
£65K
Learning Resources (3%)
Nat: 12%
£64K
Premises (3%)
£37K
Other (2%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
