Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£867,000
In-year deficit
Total Income£4,010,000
Total Expenditure£4,877,000
Per Pupil£8,284
Per-pupil spending is above the national average — the school is running an in-year deficit of £867,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,284
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£867,000
Revenue Balance (In-year)
Show more metrics
£4.01M
Total Income (Derived)
£4.88M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,025
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 | £4.35M | £5.22M | -£867K | £6,908 |
| 2022/23 | £5.13M | £5.28M | -£153K | £8,143 |
| 2021/22 | £5.27M | £5.42M | -£145K | £8,367 |
| 2020/21 | £5.21M | £5.18M | +£32K | £8,273 |
| 2019/20 | £5.25M | £5.19M | +£66K | £8,338 |
Nat: 57%
£3.23M
Teaching Staff (66%)
Nat: 2%
£900K
Admin & IT (18%)
Nat: 5%
£384K
Learning Resources (8%)
Nat: 12%
£155K
Premises (3%)
Nat: 2%
£107K
Energy (2%)
£101K
Other (2%)
Nat: 2%
£0
Catering (<1%)