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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£49,000
In-year deficit
Total Income£2,293,000
Total Expenditure£2,342,000
Per Pupil£6,461
Per-pupil spending is above the national average — the school is running an in-year deficit of £49,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,461
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£49,000
Revenue Balance (In-year)
Show more metrics
£2.29M
Total Income (Derived)
£2.34M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£678
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 | £2.46M | £2.51M | -£49K | £6,335 |
| 2022/23 | £962K | £991K | -£29K | £2,479 |
| 2021/22 | £2.24M | £2.18M | +£61K | £5,771 |
| 2020/21 | £2.07M | £1.95M | +£114K | £5,327 |
Nat: 57%
£1.97M
Teaching Staff (84%)
Nat: 5%
£113K
Learning Resources (5%)
Nat: 2%
£91K
Admin & IT (4%)
Nat: 12%
£72K
Premises (3%)
Nat: 2%
£51K
Energy (2%)
£45K
Other (2%)
Nat: 2%
£0
Catering (<1%)
