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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£46,000
In-year deficit
Total Income£1,289,000
Total Expenditure£1,335,000
Per Pupil£6,804
Per-pupil spending is above the national average — the school is running an in-year deficit of £46,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,804
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£46,000
Revenue Balance (In-year)
Show more metrics
£1.29M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£835
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 | £1.52M | £1.56M | -£46K | £6,604 |
| 2022/23 | £644K | £597K | +£47K | £2,800 |
| 2021/22 | £1.33M | £1.41M | -£75K | £5,787 |
| 2020/21 | £1.38M | £1.33M | +£52K | £5,994 |
Nat: 57%
£1.01M
Teaching Staff (75%)
Nat: 2%
£137K
Admin & IT (10%)
Nat: 12%
£65K
Premises (5%)
Nat: 5%
£63K
Learning Resources (5%)
Nat: 2%
£61K
Energy (5%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
