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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£44,000
In-year deficit
Total Income£1,041,000
Total Expenditure£1,085,000
Per Pupil£5,801
Per-pupil spending is above the national average — the school is running an in-year deficit of £44,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,801
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£44,000
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£308
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 | £1.12M | £1.17M | -£44K | £5,582 |
| 2022/23 | £2.41M | £2.38M | +£29K | £11,986 |
| 2021/22 | £2.34M | £2.42M | -£89K | £11,618 |
| 2020/21 | £2.19M | £2.16M | +£28K | £10,876 |
Nat: 57%
£808K
Teaching Staff (74%)
Nat: 2%
£199K
Admin & IT (18%)
Nat: 12%
£28K
Premises (3%)
Nat: 2%
£21K
Energy (2%)
£19K
Other (2%)
Nat: 5%
£10K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)