Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£199,000
In-year deficit
Total Income£10,104,000
Total Expenditure£10,303,000
Per Pupil£11,350
Per-pupil spending is above the national average — the school is running an in-year deficit of £199,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,350
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£199,000
Revenue Balance (In-year)
Show more metrics
£10.10M
Total Income (Derived)
£10.30M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,620
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 | £11.23M | £11.43M | -£199K | £11,152 |
| 2022/23 | £10.56M | £10.54M | +£24K | £10,491 |
| 2021/22 | £9.69M | £9.78M | -£89K | £9,627 |
| 2020/21 | £9.33M | £9.19M | +£135K | £9,265 |
Nat: 57%
£7.06M
Teaching Staff (68%)
Nat: 2%
£1.20M
Admin & IT (12%)
Nat: 5%
£682K
Learning Resources (7%)
Nat: 12%
£566K
Premises (5%)
£415K
Other (4%)
Nat: 2%
£383K
Energy (4%)
Nat: 2%
£0
Catering (<1%)