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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,000
In-year deficit
Total Income£771,000
Total Expenditure£780,000
Per Pupil£6,000
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,000
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£9,000
Revenue Balance (In-year)
Show more metrics
£771K
Total Income (Derived)
£780K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£457
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 | £831K | £840K | -£9K | £5,936 |
| 2022/23 | £1.17M | £1.17M | +£3K | £8,382 |
| 2021/22 | £1.08M | £1.08M | +£2K | £7,728 |
| 2020/21 | £1.08M | £1.06M | +£19K | £7,700 |
Nat: 57%
£585K
Teaching Staff (75%)
Nat: 2%
£112K
Admin & IT (14%)
£29K
Other (4%)
Nat: 12%
£26K
Premises (3%)
Nat: 2%
£22K
Energy (3%)
Nat: 5%
£6K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
