{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,000
In-year deficit
Total Income£478,000
Total Expenditure£479,000
Per Pupil£11,630
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,630
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£1,000
Revenue Balance (In-year)
Show more metrics
£478K
Total Income (Derived)
£479K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£891
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 | £534K | £535K | -£1K | £11,609 |
| 2022/23 | £239K | £236K | +£3K | £5,196 |
| 2021/22 | £504K | £465K | +£38K | £10,951 |
| 2020/21 | £482K | £478K | +£4K | £10,478 |
Nat: 57%
£390K
Teaching Staff (81%)
Nat: 2%
£46K
Admin & IT (10%)
Nat: 5%
£24K
Learning Resources (5%)
Nat: 2%
£13K
Energy (3%)
Nat: 12%
£4K
Premises (1%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
