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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£19,000
In-year deficit
Total Income£554,000
Total Expenditure£573,000
Per Pupil£9,246
Per-pupil spending is above the national average — the school is running an in-year deficit of £19,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,246
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
73%
Total Staff Costs
£19,000
Revenue Balance (In-year)
Show more metrics
£554K
Total Income (Derived)
£573K
Total Expenditure
Nat: 11%
19%
Premises Costs
Nat: £1,260
£2,232
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 | £619K | £638K | -£19K | £8,971 |
| 2022/23 | £471K | £506K | -£35K | £6,823 |
| 2021/22 | £473K | £500K | -£28K | £6,848 |
| 2020/21 | £390K | £421K | -£30K | £5,659 |
Nat: 57%
£353K
Teaching Staff (62%)
Nat: 12%
£107K
Premises (19%)
Nat: 2%
£47K
Admin & IT (8%)
Nat: 5%
£26K
Learning Resources (5%)
£25K
Other (4%)
Nat: 2%
£15K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
