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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£141,000
In-year deficit
Total Income£5,383,000
Total Expenditure£5,524,000
Per Pupil£9,928
Per-pupil spending is above the national average — the school is running an in-year deficit of £141,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,928
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£141,000
Revenue Balance (In-year)
Show more metrics
£5.38M
Total Income (Derived)
£5.52M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,387
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 | £6.24M | £6.38M | -£141K | £9,709 |
| 2022/23 | £6.31M | £6.46M | -£151K | £9,815 |
| 2021/22 | £6.59M | £6.61M | -£12K | £10,256 |
| 2020/21 | £6.95M | £6.46M | +£489K | £10,809 |
Nat: 57%
£3.73M
Teaching Staff (68%)
Nat: 2%
£795K
Admin & IT (14%)
Nat: 5%
£644K
Learning Resources (12%)
Nat: 2%
£171K
Energy (3%)
£115K
Other (2%)
Nat: 12%
£68K
Premises (1%)
Nat: 2%
£0
Catering (<1%)