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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£87,000
In-year deficit
Total Income£4,327,000
Total Expenditure£4,414,000
Per Pupil£6,530
Per-pupil spending is above the national average — the school is running an in-year deficit of £87,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,530
Per-Pupil Spend
Nat: 57%
45%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£87,000
Revenue Balance (In-year)
Show more metrics
£4.33M
Total Income (Derived)
£4.41M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£506
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 | £5.21M | £5.30M | -£87K | £6,422 |
| 2022/23 | £6.49M | £6.45M | +£41K | £7,996 |
| 2021/22 | £6.18M | £6.08M | +£100K | £7,605 |
| 2020/21 | £5.99M | £5.73M | +£263K | £7,380 |
Nat: 57%
£1.97M
Teaching Staff (45%)
Nat: 2%
£1.81M
Admin & IT (41%)
£224K
Other (5%)
Nat: 2%
£213K
Energy (5%)
Nat: 5%
£127K
Learning Resources (3%)
Nat: 12%
£69K
Premises (2%)
Nat: 2%
£0
Catering (<1%)