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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,000
In-year deficit
Total Income£3,568,000
Total Expenditure£3,600,000
Per Pupil£8,878
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,878
Per-Pupil Spend
Nat: 57%
47%
Teaching Costs
Nat: 75%
60%
Total Staff Costs
£32,000
Revenue Balance (In-year)
Show more metrics
£3.57M
Total Income (Derived)
£3.60M
Total Expenditure
Nat: 11%
36%
Premises Costs
Nat: £1,260
£3,403
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 | £3.76M | £3.79M | -£32K | £8,803 |
| 2022/23 | £2.41M | £2.32M | +£84K | £5,635 |
| 2021/22 | £402K | £371K | +£31K | £941 |
| 2020/21 | £2.14M | £2.12M | +£17K | £5,002 |
Nat: 57%
£1.70M
Teaching Staff (47%)
Nat: 12%
£1.30M
Premises (36%)
Nat: 2%
£319K
Admin & IT (9%)
£151K
Other (4%)
Nat: 5%
£96K
Learning Resources (3%)
Nat: 2%
£41K
Energy (1%)
Nat: 2%
£0
Catering (<1%)