Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,000
In-year deficit
Total Income£4,651,000
Total Expenditure£4,685,000
Per Pupil£26,930
Per-pupil spending is above the national average — the school is running an in-year deficit of £34,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,930
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
£34,000
Revenue Balance (In-year)
Show more metrics
£4.65M
Total Income (Derived)
£4.68M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£914
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 | £5.00M | £5.04M | -£34K | £26,749 |
| 2022/23 | £4.32M | £4.64M | -£315K | £23,107 |
| 2021/22 | £3.99M | £4.43M | -£442K | £21,337 |
| 2020/21 | £644K | £635K | +£9K | £3,444 |
| 2019/20 | £3.96M | £3.62M | +£336K | £21,150 |
Nat: 57%
£3.93M
Teaching Staff (84%)
Nat: 2%
£581K
Admin & IT (12%)
Nat: 2%
£77K
Energy (2%)
Nat: 5%
£56K
Learning Resources (1%)
Nat: 12%
£22K
Premises (<1%)
£16K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
