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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,575,000
In-year deficit
Total Income£10,329,000
Total Expenditure£11,904,000
Per Pupil£10,217
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,575,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,217
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£1,575,000
Revenue Balance (In-year)
Show more metrics
£10.33M
Total Income (Derived)
£11.90M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,716
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 | £12.07M | £13.65M | -£1.57M | £9,038 |
| 2022/23 | £7.80M | £8.02M | -£221K | £5,836 |
| 2021/22 | £10.99M | £10.31M | +£679K | £8,229 |
| 2020/21 | £10.94M | £9.91M | +£1.03M | £8,189 |
| 2019/20 | £10.39M | £9.62M | +£768K | £7,775 |
Nat: 57%
£8.13M
Teaching Staff (68%)
Nat: 2%
£902K
Admin & IT (8%)
Nat: 5%
£888K
Learning Resources (7%)
£741K
Other (6%)
Nat: 12%
£672K
Premises (6%)
Nat: 2%
£576K
Energy (5%)
Nat: 2%
£0
Catering (<1%)
