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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£139,000
In-year deficit
Total Income£473,000
Total Expenditure£612,000
Per Pupil£11,426
Per-pupil spending is above the national average — the school is running an in-year deficit of £139,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,426
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£139,000
Revenue Balance (In-year)
Show more metrics
£473K
Total Income (Derived)
£612K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£934
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 | £558K | £697K | -£139K | £9,148 |
| 2022/23 | £572K | £575K | -£3K | £9,377 |
| 2021/22 | £168K | £178K | -£10K | £2,754 |
| 2020/21 | £496K | £455K | +£41K | £8,130 |
Nat: 57%
£377K
Teaching Staff (62%)
Nat: 2%
£122K
Admin & IT (20%)
£56K
Other (9%)
Nat: 2%
£23K
Energy (4%)
Nat: 5%
£22K
Learning Resources (4%)
Nat: 12%
£12K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
