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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£19,000
In-year deficit
Total Income£426,000
Total Expenditure£445,000
Per Pupil£10,160
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
£10,160
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£19,000
Revenue Balance (In-year)
Show more metrics
£426K
Total Income (Derived)
£445K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,220
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 | £489K | £508K | -£19K | £9,780 |
| 2022/23 | £528K | £568K | -£40K | £10,560 |
| 2021/22 | £154K | £61K | +£93K | £3,080 |
| 2020/21 | £522K | £520K | +£2K | £10,441 |
Nat: 57%
£333K
Teaching Staff (75%)
Nat: 2%
£49K
Admin & IT (11%)
Nat: 12%
£26K
Premises (6%)
Nat: 5%
£19K
Learning Resources (4%)
Nat: 2%
£10K
Energy (2%)
£8K
Other (2%)
Nat: 2%
£0
Catering (<1%)
