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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£94,000
In-year deficit
Total Income£3,504,000
Total Expenditure£3,598,000
Per Pupil£6,424
Per-pupil spending is above the national average — the school is running an in-year deficit of £94,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,424
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£94,000
Revenue Balance (In-year)
Show more metrics
£3.50M
Total Income (Derived)
£3.60M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£840
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 | £3.92M | £4.01M | -£94K | £6,274 |
| 2022/23 | £4.09M | £3.54M | +£556K | £6,552 |
| 2021/22 | £1.53M | £1.26M | +£271K | £2,451 |
| 2020/21 | £3.29M | £3.43M | -£135K | £5,267 |
| 2019/20 | £3.12M | £3.16M | -£46K | £4,984 |
Nat: 57%
£2.32M
Teaching Staff (65%)
Nat: 2%
£628K
Admin & IT (17%)
£204K
Other (6%)
Nat: 12%
£188K
Premises (5%)
Nat: 2%
£146K
Energy (4%)
Nat: 5%
£109K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
