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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£45,000
In-year deficit
Total Income£695,000
Total Expenditure£740,000
Per Pupil£2,478
Per-pupil spending is below the national average — the school is running an in-year deficit of £45,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,478
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£45,000
Revenue Balance (In-year)
Show more metrics
£695K
Total Income (Derived)
£740K
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£115
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 | £753K | £798K | -£45K | £2,339 |
| 2022/23 | £1.75M | £1.78M | -£27K | £5,440 |
| 2021/22 | £1.65M | £1.68M | -£31K | £5,110 |
| 2020/21 | £1.58M | £1.56M | +£18K | £4,896 |
Nat: 57%
£631K
Teaching Staff (85%)
Nat: 2%
£72K
Admin & IT (10%)
Nat: 5%
£28K
Learning Resources (4%)
Nat: 2%
£6K
Energy (1%)
Nat: 12%
£2K
Premises (<1%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
