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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£99,000
In-year deficit
Total Income£1,775,000
Total Expenditure£1,874,000
Per Pupil£9,176
Per-pupil spending is above the national average — the school is running an in-year deficit of £99,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,176
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£99,000
Revenue Balance (In-year)
Show more metrics
£1.77M
Total Income (Derived)
£1.87M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£692
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 | £1.93M | £2.03M | -£99K | £8,729 |
| 2022/23 | £2.04M | £1.95M | +£88K | £9,213 |
| 2021/22 | £2.23M | £2.12M | +£104K | £10,074 |
| 2020/21 | £2.19M | £2.18M | +£8K | £9,911 |
Nat: 57%
£1.52M
Teaching Staff (81%)
Nat: 2%
£197K
Admin & IT (11%)
Nat: 5%
£80K
Learning Resources (4%)
Nat: 12%
£38K
Premises (2%)
Nat: 2%
£34K
Energy (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)