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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£50,000
In-year deficit
Total Income£248,000
Total Expenditure£298,000
Per Pupil£1,382
Per-pupil spending is below the national average — the school is running an in-year deficit of £50,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,382
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
£50,000
Revenue Balance (In-year)
Show more metrics
£248K
Total Income (Derived)
£298K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£47
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 | £301K | £351K | -£50K | £1,185 |
| 2022/23 | £1.76M | £1.73M | +£29K | £6,923 |
| 2021/22 | £1.63M | £1.65M | -£15K | £6,417 |
| 2020/21 | £1.52M | £1.47M | +£52K | £5,979 |
Nat: 57%
£254K
Teaching Staff (85%)
Nat: 2%
£32K
Admin & IT (11%)
Nat: 5%
£7K
Learning Resources (2%)
Nat: 2%
£3K
Energy (1%)
Nat: 12%
£2K
Premises (1%)
Nat: 2%
£0
Catering (<1%)