Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£212,000
In-year deficit
Total Income£1,467,000
Total Expenditure£1,679,000
Per Pupil£5,054
Per-pupil spending is below the national average — the school is running an in-year deficit of £212,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,054
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£212,000
Revenue Balance (In-year)
Show more metrics
£1.47M
Total Income (Derived)
£1.68M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£342
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 | £1.65M | £1.86M | -£212K | £4,478 |
| 2022/23 | £1.95M | £1.98M | -£26K | £5,306 |
| 2021/22 | £1.87M | £1.81M | +£62K | £5,080 |
| 2020/21 | £1.79M | £1.68M | +£108K | £4,855 |
Nat: 57%
£1.23M
Teaching Staff (73%)
Nat: 2%
£204K
Admin & IT (12%)
£119K
Other (7%)
Nat: 12%
£55K
Premises (3%)
Nat: 2%
£38K
Energy (2%)
Nat: 5%
£33K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
