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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£276,000
In-year deficit
Total Income£3,944,000
Total Expenditure£4,220,000
Per Pupil£6,910
Per-pupil spending is above the national average — the school is running an in-year deficit of £276,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,910
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
99%
Total Staff Costs
£276,000
Revenue Balance (In-year)
Show more metrics
£3.94M
Total Income (Derived)
£4.22M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£57
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 | £5.55M | £5.83M | -£276K | £6,582 |
| 2022/23 | £5.13M | £3.87M | +£1.27M | £6,091 |
| 2021/22 | £5.13M | £3.63M | +£1.49M | £6,079 |
| 2020/21 | £1.42M | £1.63M | -£204K | £1,689 |
| 2019/20 | £4.96M | £4.42M | +£536K | £5,883 |
Nat: 57%
£3.53M
Teaching Staff (84%)
Nat: 2%
£643K
Admin & IT (15%)
Nat: 5%
£45K
Learning Resources (1%)
Nat: 12%
£3K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)