Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£96,000
In-year deficit
Total Income£1,244,000
Total Expenditure£1,340,000
Per Pupil£4,713
Per-pupil spending is below the national average — the school is running an in-year deficit of £96,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,713
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£96,000
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£552
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 | £1.45M | £1.55M | -£96K | £4,421 |
| 2022/23 | £2.03M | £2.01M | +£19K | £6,197 |
| 2021/22 | £1.87M | £1.86M | +£6K | £5,691 |
| 2020/21 | £1.74M | £1.65M | +£94K | £5,319 |
Nat: 57%
£1.10M
Teaching Staff (82%)
Nat: 12%
£80K
Premises (6%)
Nat: 5%
£57K
Learning Resources (4%)
Nat: 2%
£54K
Admin & IT (4%)
Nat: 2%
£29K
Energy (2%)
£24K
Other (2%)
Nat: 2%
£0
Catering (<1%)
