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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,000
In-year deficit
Total Income£1,628,000
Total Expenditure£1,662,000
Per Pupil£6,938
Per-pupil spending is above the national average — the school is running an in-year deficit of £34,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,938
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£34,000
Revenue Balance (In-year)
Show more metrics
£1.63M
Total Income (Derived)
£1.66M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£634
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 | £1.88M | £1.92M | -£34K | £6,815 |
| 2022/23 | £1.77M | £1.77M | -£3K | £6,420 |
| 2021/22 | £722K | £659K | +£63K | £2,616 |
| 2020/21 | £1.66M | £1.65M | +£8K | £6,021 |
Nat: 57%
£1.23M
Teaching Staff (74%)
Nat: 2%
£187K
Admin & IT (11%)
£96K
Other (6%)
Nat: 5%
£66K
Learning Resources (4%)
Nat: 12%
£52K
Premises (3%)
Nat: 2%
£35K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
