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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,000
In-year deficit
Total Income£1,178,000
Total Expenditure£1,185,000
Per Pupil£6,270
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,270
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£7,000
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£703
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 | £1.39M | £1.39M | -£7K | £6,239 |
| 2022/23 | £1.28M | £1.36M | -£78K | £5,784 |
| 2021/22 | £250K | £224K | +£26K | £1,126 |
| 2020/21 | £1.19M | £1.15M | +£43K | £5,358 |
Nat: 57%
£882K
Teaching Staff (74%)
Nat: 2%
£120K
Admin & IT (10%)
Nat: 12%
£58K
Premises (5%)
Nat: 2%
£53K
Energy (4%)
Nat: 5%
£45K
Learning Resources (4%)
£27K
Other (2%)
Nat: 2%
£0
Catering (<1%)
