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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£20,000
In-year deficit
Total Income£1,157,000
Total Expenditure£1,177,000
Per Pupil£7,905
Per-pupil spending is above the national average — the school is running an in-year deficit of £20,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,905
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£20,000
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£753
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 | £1.23M | £1.25M | -£20K | £7,778 |
| 2022/23 | £829K | £919K | -£90K | £5,247 |
| 2021/22 | £1.02M | £1.00M | +£17K | £6,439 |
| 2020/21 | £974K | £1.05M | -£73K | £6,163 |
Nat: 57%
£913K
Teaching Staff (78%)
Nat: 2%
£114K
Admin & IT (10%)
£55K
Other (5%)
Nat: 5%
£36K
Learning Resources (3%)
Nat: 12%
£32K
Premises (3%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
