Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£104,000
In-year deficit
Total Income£1,048,000
Total Expenditure£1,152,000
Per Pupil£5,779
Per-pupil spending is above the national average — the school is running an in-year deficit of £104,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,779
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£104,000
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£525
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 | £1.15M | £1.25M | -£104K | £5,300 |
| 2022/23 | £1.35M | £1.37M | -£27K | £6,199 |
| 2021/22 | £1.28M | £1.28M | -£4K | £5,896 |
| 2020/21 | £1.24M | £1.20M | +£43K | £5,715 |
Nat: 57%
£880K
Teaching Staff (76%)
Nat: 2%
£126K
Admin & IT (11%)
£54K
Other (5%)
Nat: 5%
£39K
Learning Resources (3%)
Nat: 2%
£28K
Energy (2%)
Nat: 12%
£25K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
St Ethelbert's Roman Catholic