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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,000
In-year deficit
Total Income£1,406,000
Total Expenditure£1,423,000
Per Pupil£4,420
Per-pupil spending is below the national average — the school is running an in-year deficit of £17,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,420
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£17,000
Revenue Balance (In-year)
Show more metrics
£1.41M
Total Income (Derived)
£1.42M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£687
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 | £1.55M | £1.57M | -£17K | £4,372 |
| 2022/23 | £2.04M | £2.08M | -£40K | £5,735 |
| 2021/22 | £1.86M | £1.87M | -£16K | £5,229 |
| 2020/21 | £1.87M | £1.81M | +£59K | £5,260 |
Nat: 57%
£959K
Teaching Staff (67%)
Nat: 2%
£135K
Admin & IT (9%)
£108K
Other (8%)
Nat: 12%
£79K
Premises (6%)
Nat: 2%
£79K
Energy (6%)
Nat: 5%
£63K
Learning Resources (4%)
Nat: 2%
£0
Catering (<1%)