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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£135,000
In-year deficit
Total Income£2,006,000
Total Expenditure£2,141,000
Per Pupil£47,984
Per-pupil spending is above the national average — the school is running an in-year deficit of £135,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£47,984
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£135,000
Revenue Balance (In-year)
Show more metrics
£2.01M
Total Income (Derived)
£2.14M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,323
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 | £2.84M | £2.98M | -£135K | £45,806 |
| 2022/23 | £10.41M | £8.77M | +£1.64M | £167,887 |
| 2021/22 | £11.66M | £9.24M | +£2.42M | £188,129 |
| 2020/21 | £11.22M | £8.83M | +£2.39M | £181,000 |
| 2019/20 | £3.63M | £3.33M | +£293K | £58,468 |
Nat: 57%
£1.65M
Teaching Staff (77%)
£173K
Other (8%)
Nat: 2%
£171K
Admin & IT (8%)
Nat: 2%
£55K
Energy (3%)
Nat: 5%
£46K
Learning Resources (2%)
Nat: 12%
£43K
Premises (2%)
Nat: 2%
£0
Catering (<1%)