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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£249,000
In-year deficit
Total Income£897,000
Total Expenditure£1,146,000
Per Pupil£6,401
Per-pupil spending is above the national average — the school is running an in-year deficit of £249,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,401
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£249,000
Revenue Balance (In-year)
Show more metrics
£897K
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£931
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 | £1.04M | £1.29M | -£249K | £5,168 |
| 2022/23 | £539K | £594K | -£55K | £2,668 |
| 2021/22 | £994K | £1.04M | -£44K | £4,919 |
| 2020/21 | £968K | £914K | +£53K | £4,790 |
Nat: 57%
£844K
Teaching Staff (74%)
Nat: 2%
£111K
Admin & IT (10%)
Nat: 2%
£79K
Energy (7%)
Nat: 12%
£62K
Premises (5%)
Nat: 5%
£44K
Learning Resources (4%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)