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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£427,000
In-year deficit
Total Income£6,362,000
Total Expenditure£6,789,000
Per Pupil£8,518
Per-pupil spending is above the national average — the school is running an in-year deficit of £427,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,518
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£427,000
Revenue Balance (In-year)
Show more metrics
£6.36M
Total Income (Derived)
£6.79M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£684
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 | £7.44M | £7.87M | -£427K | £8,056 |
| 2021/22 | £6.42M | £5.92M | +£501K | £6,947 |
| 2020/21 | £6.14M | £5.75M | +£394K | £6,646 |
Nat: 57%
£4.62M
Teaching Staff (68%)
Nat: 2%
£1.09M
Admin & IT (16%)
£496K
Other (7%)
Nat: 5%
£231K
Learning Resources (3%)
Nat: 12%
£174K
Premises (3%)
Nat: 2%
£169K
Energy (2%)
Nat: 2%
£0
Catering (<1%)