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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,000
In-year deficit
Total Income£2,611,000
Total Expenditure£2,646,000
Per Pupil£8,678
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
£8,678
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
75%
Total Staff Costs
£35,000
Revenue Balance (In-year)
Show more metrics
£2.61M
Total Income (Derived)
£2.65M
Total Expenditure
Nat: 11%
17%
Premises Costs
Nat: £1,260
£1,979
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 | £2.90M | £2.93M | -£35K | £8,574 |
| 2022/23 | £2.63M | £2.66M | -£25K | £7,784 |
| 2021/22 | £2.42M | £2.40M | +£15K | £7,148 |
| 2020/21 | £2.64M | £2.39M | +£245K | £7,799 |
| 2019/20 | £2.26M | £2.23M | +£31K | £6,675 |
Nat: 57%
£1.75M
Teaching Staff (66%)
Nat: 12%
£439K
Premises (17%)
Nat: 2%
£188K
Admin & IT (7%)
Nat: 5%
£112K
Learning Resources (4%)
£102K
Other (4%)
Nat: 2%
£58K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
