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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£106,000
In-year deficit
Total Income£6,133,000
Total Expenditure£6,239,000
Per Pupil£7,732
Per-pupil spending is above the national average — the school is running an in-year deficit of £106,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,732
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£106,000
Revenue Balance (In-year)
Show more metrics
£6.13M
Total Income (Derived)
£6.24M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,018
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 | £7.04M | £7.14M | -£106K | £7,617 |
| 2022/23 | £6.56M | £6.49M | +£64K | £7,097 |
| 2021/22 | £5.76M | £6.04M | -£273K | £6,238 |
| 2020/21 | £2.39M | £2.28M | +£115K | £2,591 |
| 2019/20 | £5.41M | £5.01M | +£397K | £5,856 |
Nat: 57%
£4.48M
Teaching Staff (72%)
Nat: 2%
£787K
Admin & IT (13%)
Nat: 5%
£343K
Learning Resources (5%)
£284K
Other (5%)
Nat: 12%
£229K
Premises (4%)
Nat: 2%
£117K
Energy (2%)
Nat: 2%
£0
Catering (<1%)