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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£88,000
In-year deficit
Total Income£4,122,000
Total Expenditure£4,210,000
Per Pupil£10,549
Per-pupil spending is above the national average — the school is running an in-year deficit of £88,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,549
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£88,000
Revenue Balance (In-year)
Show more metrics
£4.12M
Total Income (Derived)
£4.21M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£544
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 | £6.35M | £6.43M | -£88K | £10,405 |
| 2022/23 | £6.12M | £5.76M | +£357K | £10,026 |
| 2021/22 | £7.74M | £6.00M | +£1.74M | £12,684 |
| 2020/21 | £6.24M | £6.07M | +£168K | £10,231 |
| 2019/20 | £6.32M | £6.46M | -£143K | £10,357 |
Nat: 57%
£3.41M
Teaching Staff (81%)
Nat: 2%
£391K
Admin & IT (9%)
Nat: 5%
£301K
Learning Resources (7%)
£103K
Other (2%)
Nat: 12%
£3K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)