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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£142,000
In-year deficit
Total Income£990,000
Total Expenditure£1,132,000
Per Pupil£6,949
Per-pupil spending is above the national average — the school is running an in-year deficit of £142,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,949
Per-Pupil Spend
Nat: 57%
92%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£142,000
Revenue Balance (In-year)
Show more metrics
£990K
Total Income (Derived)
£1.13M
Total Expenditure
Nat: £1,260
£257
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 | £1.50M | £1.65M | -£142K | £6,350 |
| 2022/23 | £618K | £592K | +£26K | £2,608 |
| 2021/22 | £1.37M | £1.41M | -£45K | £5,763 |
| 2020/21 | £1.53M | £1.42M | +£114K | £6,457 |
Nat: 57%
£1.04M
Teaching Staff (92%)
Nat: 5%
£35K
Learning Resources (3%)
£30K
Other (3%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£2K
Admin & IT (<1%)
Nat: 2%
£0
Catering (<1%)
