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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£368,000
In-year deficit
Total Income£1,769,000
Total Expenditure£2,137,000
Per Pupil£5,667
Per-pupil spending is above the national average — the school is running an in-year deficit of £368,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,667
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£368,000
Revenue Balance (In-year)
Show more metrics
£1.77M
Total Income (Derived)
£2.14M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£468
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 | £2.03M | £2.40M | -£368K | £4,797 |
| 2022/23 | £2.23M | £2.17M | +£56K | £5,265 |
| 2021/22 | £2.11M | £2.03M | +£77K | £4,983 |
| 2020/21 | £1.97M | £2.02M | -£46K | £4,668 |
Nat: 57%
£1.68M
Teaching Staff (78%)
Nat: 2%
£262K
Admin & IT (12%)
Nat: 12%
£133K
Premises (6%)
Nat: 5%
£37K
Learning Resources (2%)
Nat: 2%
£26K
Energy (1%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
