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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£67,000
In-year deficit
Total Income£5,642,000
Total Expenditure£5,709,000
Per Pupil£6,543
Per-pupil spending is above the national average — the school is running an in-year deficit of £67,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,543
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£67,000
Revenue Balance (In-year)
Show more metrics
£5.64M
Total Income (Derived)
£5.71M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,032
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 | £6.48M | £6.55M | -£67K | £6,477 |
| 2022/23 | £6.90M | £7.63M | -£724K | £6,894 |
| 2021/22 | £4.58M | £3.83M | +£752K | £4,579 |
| 2020/21 | £6.20M | £5.45M | +£747K | £6,191 |
Nat: 57%
£4.21M
Teaching Staff (74%)
Nat: 2%
£428K
Energy (7%)
Nat: 5%
£382K
Learning Resources (7%)
Nat: 2%
£256K
Admin & IT (4%)
£242K
Other (4%)
Nat: 12%
£193K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
