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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£45,000
In-year deficit
Total Income£600,000
Total Expenditure£645,000
Per Pupil£8,053
Per-pupil spending is above the national average — the school is running an in-year deficit of £45,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,053
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£45,000
Revenue Balance (In-year)
Show more metrics
£600K
Total Income (Derived)
£645K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£895
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 | £720K | £765K | -£45K | £7,579 |
| 2022/23 | £755K | £781K | -£26K | £7,947 |
| 2021/22 | £389K | £377K | +£12K | £4,095 |
| 2020/21 | £626K | £567K | +£59K | £6,589 |
Nat: 57%
£448K
Teaching Staff (69%)
Nat: 2%
£87K
Admin & IT (13%)
Nat: 12%
£46K
Premises (7%)
£28K
Other (4%)
Nat: 2%
£23K
Energy (4%)
Nat: 5%
£13K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
