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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,000
In-year deficit
Total Income£292,000
Total Expenditure£302,000
Per Pupil£5,982
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,982
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£10,000
Revenue Balance (In-year)
Show more metrics
£292K
Total Income (Derived)
£302K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£836
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 | £319K | £329K | -£10K | £5,800 |
| 2022/23 | £566K | £595K | -£29K | £10,286 |
| 2021/22 | £567K | £600K | -£32K | £10,316 |
| 2020/21 | £573K | £546K | +£26K | £10,416 |
Nat: 57%
£180K
Teaching Staff (60%)
Nat: 2%
£73K
Admin & IT (24%)
Nat: 5%
£31K
Learning Resources (10%)
Nat: 12%
£8K
Premises (3%)
Nat: 2%
£7K
Energy (2%)
£3K
Other (1%)
Nat: 2%
£0
Catering (<1%)
