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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£214,000
In-year deficit
Total Income£2,451,000
Total Expenditure£2,665,000
Per Pupil£9,118
Per-pupil spending is above the national average — the school is running an in-year deficit of £214,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,118
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£214,000
Revenue Balance (In-year)
Show more metrics
£2.45M
Total Income (Derived)
£2.67M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£932
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 | £2.88M | £3.09M | -£214K | £8,487 |
| 2022/23 | £2.96M | £2.79M | +£170K | £8,737 |
| 2021/22 | £1.17M | £1.06M | +£105K | £3,442 |
| 2020/21 | £2.41M | £2.37M | +£44K | £7,109 |
Nat: 57%
£2.04M
Teaching Staff (77%)
Nat: 2%
£307K
Admin & IT (12%)
Nat: 5%
£171K
Learning Resources (6%)
Nat: 12%
£70K
Premises (3%)
Nat: 2%
£65K
Energy (2%)
£10K
Other (<1%)
Nat: 2%
£0
Catering (<1%)