Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,000
In-year deficit
Total Income£601,000
Total Expenditure£618,000
Per Pupil£6,700
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
£6,700
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£17,000
Revenue Balance (In-year)
Show more metrics
£601K
Total Income (Derived)
£618K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£840
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 | £653K | £670K | -£17K | £6,530 |
| 2022/23 | £602K | £632K | -£30K | £6,020 |
| 2021/22 | £175K | £182K | -£7K | £1,750 |
| 2020/21 | £564K | £491K | +£73K | £5,637 |
Nat: 57%
£417K
Teaching Staff (67%)
Nat: 2%
£103K
Admin & IT (17%)
Nat: 5%
£43K
Learning Resources (7%)
Nat: 12%
£20K
Premises (3%)
Nat: 2%
£19K
Energy (3%)
£16K
Other (3%)
Nat: 2%
£0
Catering (<1%)