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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£966,000
In-year deficit
Total Income£7,308,000
Total Expenditure£8,274,000
Per Pupil£5,094
Per-pupil spending is below the national average — the school is running an in-year deficit of £966,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,094
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£966,000
Revenue Balance (In-year)
Show more metrics
£7.31M
Total Income (Derived)
£8.27M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£595
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 | £8.22M | £9.18M | -£966K | £4,558 |
| 2022/23 | £2.52M | £2.61M | -£91K | £1,397 |
| 2021/22 | £9.79M | £9.77M | +£13K | £5,428 |
| 2020/21 | £9.91M | £8.87M | +£1.04M | £5,498 |
| 2019/20 | £8.93M | £8.52M | +£408K | £4,953 |
Nat: 57%
£6.02M
Teaching Staff (73%)
Nat: 2%
£737K
Admin & IT (9%)
£475K
Other (6%)
Nat: 12%
£433K
Premises (5%)
Nat: 5%
£349K
Learning Resources (4%)
Nat: 2%
£257K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
