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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£261,000
In-year deficit
Total Income£4,345,000
Total Expenditure£4,606,000
Per Pupil£5,405
Per-pupil spending is above the national average — the school is running an in-year deficit of £261,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,405
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£261,000
Revenue Balance (In-year)
Show more metrics
£4.34M
Total Income (Derived)
£4.61M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£679
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 | £5.03M | £5.29M | -£261K | £5,138 |
| 2022/23 | £6.61M | £6.41M | +£197K | £6,757 |
| 2021/22 | £6.02M | £5.91M | +£110K | £6,159 |
| 2020/21 | £6.10M | £6.09M | +£15K | £6,240 |
Nat: 57%
£3.40M
Teaching Staff (74%)
Nat: 2%
£474K
Admin & IT (10%)
Nat: 5%
£297K
Learning Resources (6%)
Nat: 12%
£208K
Premises (5%)
£119K
Other (3%)
Nat: 2%
£113K
Energy (2%)
Nat: 2%
£0
Catering (<1%)