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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£123,000
In-year deficit
Total Income£2,161,000
Total Expenditure£2,284,000
Per Pupil£5,809
Per-pupil spending is above the national average — the school is running an in-year deficit of £123,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,809
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£123,000
Revenue Balance (In-year)
Show more metrics
£2.16M
Total Income (Derived)
£2.28M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£624
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 | £2.35M | £2.47M | -£123K | £5,520 |
| 2022/23 | £223K | £172K | +£51K | £525 |
| 2021/22 | £2.33M | £2.21M | +£116K | £5,484 |
| 2020/21 | £2.17M | £2.08M | +£100K | £5,117 |
Nat: 57%
£1.77M
Teaching Staff (78%)
Nat: 2%
£186K
Admin & IT (8%)
£114K
Other (5%)
Nat: 2%
£87K
Energy (4%)
Nat: 12%
£67K
Premises (3%)
Nat: 5%
£56K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
