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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,000
In-year deficit
Total Income£305,000
Total Expenditure£307,000
Per Pupil£1,750
Per-pupil spending is below the national average — the school is running an in-year deficit of £2,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,750
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
£2,000
Revenue Balance (In-year)
Show more metrics
£305K
Total Income (Derived)
£307K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£52
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 | £369K | £371K | -£2K | £1,741 |
| 2022/23 | £1.49M | £1.60M | -£111K | £7,026 |
| 2021/22 | £1.42M | £1.49M | -£64K | £6,703 |
| 2020/21 | £1.43M | £1.43M | +£5K | £6,754 |
Nat: 57%
£192K
Teaching Staff (63%)
Nat: 2%
£104K
Admin & IT (34%)
Nat: 2%
£8K
Energy (3%)
Nat: 12%
£4K
Premises (1%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)