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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,000
In-year deficit
Total Income£615,000
Total Expenditure£650,000
Per Pupil£6,661
Per-pupil spending is above the national average — the school is running an in-year deficit of £35,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,661
Per-Pupil Spend
Nat: 57%
52%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£35,000
Revenue Balance (In-year)
Show more metrics
£615K
Total Income (Derived)
£650K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,157
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 | £731K | £766K | -£35K | £6,357 |
| 2022/23 | £430K | £412K | +£18K | £3,739 |
| 2021/22 | £638K | £621K | +£17K | £5,550 |
| 2020/21 | £602K | £588K | +£14K | £5,237 |
Nat: 57%
£335K
Teaching Staff (52%)
Nat: 2%
£181K
Admin & IT (28%)
Nat: 5%
£92K
Learning Resources (14%)
Nat: 12%
£18K
Premises (3%)
Nat: 2%
£17K
Energy (3%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
