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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,000
In-year deficit
Total Income£1,158,000
Total Expenditure£1,175,000
Per Pupil£7,019
Per-pupil spending is above the national average — the school is running an in-year deficit of £17,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,019
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£17,000
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£692
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 | £1.49M | £1.50M | -£17K | £6,939 |
| 2022/23 | £1.32M | £1.34M | -£23K | £6,150 |
| 2021/22 | £1.13M | £1.15M | -£26K | £5,266 |
| 2020/21 | £1.23M | £1.18M | +£56K | £5,766 |
Nat: 57%
£921K
Teaching Staff (78%)
Nat: 12%
£86K
Premises (7%)
Nat: 2%
£67K
Admin & IT (6%)
£39K
Other (3%)
Nat: 2%
£32K
Energy (3%)
Nat: 5%
£30K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)