sampleImage
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£839,000
In-year deficit
Total Income£5,393,000
Total Expenditure£6,232,000
Per Pupil£10,115
Per-pupil spending is above the national average — the school is running an in-year deficit of £839,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,115
Per-Pupil Spend
Nat: 57%
53%
Teaching Costs
Nat: 75%
73%
Total Staff Costs
£839,000
Revenue Balance (In-year)
Show more metrics
£5.39M
Total Income (Derived)
£6.23M
Total Expenditure
Nat: 11%
20%
Premises Costs
Nat: £1,260
£2,518
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 | £6.01M | £6.85M | -£839K | £8,876 |
| 2022/23 | £5.55M | £5.64M | -£86K | £8,198 |
| 2021/22 | £3.77M | £3.91M | -£146K | £5,564 |
| 2020/21 | £4.91M | £4.60M | +£308K | £7,257 |
Nat: 57%
£3.28M
Teaching Staff (53%)
Nat: 12%
£1.26M
Premises (20%)
Nat: 2%
£1.07M
Admin & IT (17%)
£255K
Other (4%)
Nat: 5%
£242K
Learning Resources (4%)
Nat: 2%
£120K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
