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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,000
In-year deficit
Total Income£2,071,000
Total Expenditure£2,093,000
Per Pupil£5,615
Per-pupil spending is above the national average — the school is running an in-year deficit of £22,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,615
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£22,000
Revenue Balance (In-year)
Show more metrics
£2.07M
Total Income (Derived)
£2.09M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£366
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 | £2.28M | £2.30M | -£22K | £5,561 |
| 2022/23 | £2.08M | £2.16M | -£80K | £5,067 |
| 2021/22 | £2.00M | £2.06M | -£56K | £4,888 |
| 2020/21 | £2.08M | £1.99M | +£94K | £5,070 |
Nat: 57%
£1.54M
Teaching Staff (74%)
Nat: 2%
£262K
Admin & IT (13%)
£146K
Other (7%)
Nat: 5%
£73K
Learning Resources (3%)
Nat: 2%
£39K
Energy (2%)
Nat: 12%
£34K
Premises (2%)
Nat: 2%
£0
Catering (<1%)