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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£59,000
In-year deficit
Total Income£3,915,000
Total Expenditure£3,974,000
Per Pupil£7,263
Per-pupil spending is above the national average — the school is running an in-year deficit of £59,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,263
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
76%
Total Staff Costs
£59,000
Revenue Balance (In-year)
Show more metrics
£3.92M
Total Income (Derived)
£3.97M
Total Expenditure
Nat: 11%
17%
Premises Costs
Nat: £1,260
£1,477
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 | £4.58M | £4.64M | -£59K | £7,171 |
| 2022/23 | £4.54M | £4.38M | +£167K | £7,110 |
| 2021/22 | £4.28M | £4.10M | +£179K | £6,696 |
| 2020/21 | £4.31M | £4.11M | +£201K | £6,739 |
| 2019/20 | £4.04M | £4.06M | -£21K | £6,326 |
Nat: 57%
£2.38M
Teaching Staff (60%)
Nat: 12%
£684K
Premises (17%)
Nat: 2%
£584K
Admin & IT (15%)
£134K
Other (3%)
Nat: 2%
£129K
Energy (3%)
Nat: 5%
£60K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)