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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£71,000
In-year deficit
Total Income£2,059,000
Total Expenditure£2,130,000
Per Pupil£7,183
Per-pupil spending is above the national average — the school is running an in-year deficit of £71,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,183
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£71,000
Revenue Balance (In-year)
Show more metrics
£2.06M
Total Income (Derived)
£2.13M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£587
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 | £2.40M | £2.47M | -£71K | £6,977 |
| 2022/23 | £1.21M | £1.13M | +£88K | £3,526 |
| 2021/22 | £2.14M | £2.14M | +£9K | £6,234 |
| 2020/21 | £2.05M | £2.05M | +£6K | £5,973 |
Nat: 57%
£1.60M
Teaching Staff (75%)
Nat: 2%
£294K
Admin & IT (14%)
Nat: 5%
£92K
Learning Resources (4%)
Nat: 2%
£66K
Energy (3%)
£49K
Other (2%)
Nat: 12%
£33K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
