Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£117,000
In-year deficit
Total Income£8,790,000
Total Expenditure£8,907,000
Per Pupil£7,318
Per-pupil spending is above the national average — the school is running an in-year deficit of £117,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,318
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£117,000
Revenue Balance (In-year)
Show more metrics
£8.79M
Total Income (Derived)
£8.91M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£792
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 | £9.29M | £9.40M | -£117K | £7,226 |
| 2022/23 | £8.38M | £8.48M | -£100K | £6,519 |
| 2021/22 | £7.88M | £7.62M | +£268K | £6,135 |
| 2020/21 | £7.45M | £7.16M | +£288K | £5,797 |
Nat: 57%
£5.93M
Teaching Staff (67%)
Nat: 2%
£1.96M
Admin & IT (22%)
Nat: 5%
£434K
Learning Resources (5%)
Nat: 12%
£297K
Premises (3%)
Nat: 2%
£227K
Energy (3%)
£60K
Other (1%)
Nat: 2%
£0
Catering (<1%)
