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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£39,000
In-year deficit
Total Income£3,574,000
Total Expenditure£3,613,000
Per Pupil£6,585
Per-pupil spending is above the national average — the school is running an in-year deficit of £39,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,585
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
£39,000
Revenue Balance (In-year)
Show more metrics
£3.57M
Total Income (Derived)
£3.61M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,274
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 | £4.04M | £4.08M | -£39K | £6,523 |
| 2022/23 | £3.93M | £4.20M | -£265K | £6,340 |
| 2021/22 | £3.56M | £3.49M | +£69K | £5,738 |
| 2020/21 | £3.15M | £2.91M | +£236K | £5,079 |
Nat: 57%
£2.23M
Teaching Staff (62%)
Nat: 5%
£623K
Learning Resources (17%)
Nat: 2%
£445K
Admin & IT (12%)
£150K
Other (4%)
Nat: 12%
£128K
Premises (4%)
Nat: 2%
£37K
Energy (1%)
Nat: 2%
£0
Catering (<1%)