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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,000
In-year deficit
Total Income£447,000
Total Expenditure£460,000
Per Pupil£6,867
Per-pupil spending is above the national average — the school is running an in-year deficit of £13,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,867
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£13,000
Revenue Balance (In-year)
Show more metrics
£447K
Total Income (Derived)
£460K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£467
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 | £502K | £515K | -£13K | £6,693 |
| 2022/23 | £112K | £119K | -£7K | £1,493 |
| 2021/22 | £505K | £497K | +£9K | £6,739 |
| 2020/21 | £527K | £500K | +£26K | £7,020 |
Nat: 57%
£352K
Teaching Staff (77%)
Nat: 2%
£71K
Admin & IT (15%)
Nat: 2%
£12K
Energy (3%)
Nat: 5%
£11K
Learning Resources (2%)
£10K
Other (2%)
Nat: 12%
£4K
Premises (1%)
Nat: 2%
£0
Catering (<1%)