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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£220,000
In-year deficit
Total Income£2,409,000
Total Expenditure£2,629,000
Per Pupil£6,981
Per-pupil spending is above the national average — the school is running an in-year deficit of £220,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,981
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£220,000
Revenue Balance (In-year)
Show more metrics
£2.41M
Total Income (Derived)
£2.63M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£932
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 | £2.76M | £2.98M | -£220K | £6,466 |
| 2022/23 | £1.43M | £1.47M | -£39K | £3,340 |
| 2021/22 | £2.37M | £2.34M | +£25K | £5,548 |
| 2020/21 | £2.40M | £2.44M | -£47K | £5,615 |
Nat: 57%
£2.06M
Teaching Staff (78%)
Nat: 5%
£225K
Learning Resources (9%)
Nat: 2%
£118K
Admin & IT (4%)
Nat: 12%
£108K
Premises (4%)
Nat: 2%
£62K
Energy (2%)
£60K
Other (2%)
Nat: 2%
£0
Catering (<1%)
