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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£226,000
In-year deficit
Total Income£6,449,000
Total Expenditure£6,675,000
Per Pupil£7,243
Per-pupil spending is above the national average — the school is running an in-year deficit of £226,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,243
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£226,000
Revenue Balance (In-year)
Show more metrics
£6.45M
Total Income (Derived)
£6.67M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,161
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 | £7.24M | £7.47M | -£226K | £7,024 |
| 2022/23 | £5.71M | £5.41M | +£300K | £5,540 |
| 2021/22 | £6.19M | £6.09M | +£96K | £6,005 |
| 2020/21 | £5.77M | £5.59M | +£183K | £5,595 |
Nat: 57%
£4.45M
Teaching Staff (67%)
Nat: 2%
£965K
Admin & IT (14%)
Nat: 5%
£549K
Learning Resources (8%)
Nat: 12%
£318K
Premises (5%)
Nat: 2%
£281K
Energy (4%)
£117K
Other (2%)
Nat: 2%
£0
Catering (<1%)
