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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£47,000
In-year deficit
Total Income£4,775,000
Total Expenditure£4,822,000
Per Pupil£5,339
Per-pupil spending is above the national average — the school is running an in-year deficit of £47,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,339
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
£47,000
Revenue Balance (In-year)
Show more metrics
£4.78M
Total Income (Derived)
£4.82M
Total Expenditure
Nat: 11%
4%
Premises 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 | £5.42M | £5.47M | -£47K | £5,293 |
| 2022/23 | £7.88M | £7.90M | -£18K | £7,690 |
| 2021/22 | £6.81M | £6.74M | +£75K | £6,644 |
| 2020/21 | £6.45M | £6.40M | +£43K | £6,291 |
Nat: 57%
£3.93M
Teaching Staff (82%)
£341K
Other (7%)
Nat: 2%
£225K
Energy (5%)
Nat: 12%
£173K
Premises (4%)
Nat: 5%
£149K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)