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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£36,000
In-year deficit
Total Income£1,685,000
Total Expenditure£1,721,000
Per Pupil£7,035
Per-pupil spending is above the national average — the school is running an in-year deficit of £36,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,035
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£36,000
Revenue Balance (In-year)
Show more metrics
£1.69M
Total Income (Derived)
£1.72M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£689
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 | £1.96M | £1.99M | -£36K | £6,908 |
| 2022/23 | £2.25M | £2.20M | +£57K | £7,961 |
| 2021/22 | £1.60M | £1.54M | +£66K | £5,669 |
| 2020/21 | £1.31M | £1.30M | +£12K | £4,623 |
Nat: 57%
£1.30M
Teaching Staff (75%)
£145K
Other (8%)
Nat: 2%
£101K
Admin & IT (6%)
Nat: 12%
£72K
Premises (4%)
Nat: 5%
£67K
Learning Resources (4%)
Nat: 2%
£38K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
