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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,249,000
In-year deficit
Total Income£5,247,000
Total Expenditure£6,496,000
Per Pupil£9,900
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,249,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,900
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
97%
Total Staff Costs
£1,249,000
Revenue Balance (In-year)
Show more metrics
£5.25M
Total Income (Derived)
£6.50M
Total Expenditure
Nat: 11%
-2%
Premises Costs
Nat: £1,260
£166
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 | £8.59M | £9.84M | -£1.25M | £8,644 |
| 2022/23 | £331K | £581K | -£250K | £333 |
| 2021/22 | £7.71M | £7.33M | +£383K | £7,760 |
| 2020/21 | £7.76M | £6.66M | +£1.10M | £7,811 |
Nat: 57%
£5.47M
Teaching Staff (84%)
Nat: 2%
£746K
Admin & IT (11%)
Nat: 2%
£233K
Energy (4%)
£134K
Other (2%)
Nat: 5%
£10K
Learning Resources (<1%)
Nat: 2%
£0
Catering (<1%)