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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£37,000
In-year deficit
Total Income£795,000
Total Expenditure£832,000
Per Pupil£4,592
Per-pupil spending is below the national average — the school is running an in-year deficit of £37,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,592
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£37,000
Revenue Balance (In-year)
Show more metrics
£795K
Total Income (Derived)
£832K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£455
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 | £941K | £978K | -£37K | £4,418 |
| 2022/23 | £1.31M | £1.32M | -£11K | £6,168 |
| 2021/22 | £1.24M | £1.28M | -£42K | £5,800 |
| 2020/21 | £1.19M | £1.16M | +£30K | £5,590 |
Nat: 57%
£507K
Teaching Staff (61%)
Nat: 2%
£191K
Admin & IT (23%)
Nat: 2%
£54K
Energy (6%)
£37K
Other (4%)
Nat: 5%
£36K
Learning Resources (4%)
Nat: 12%
£7K
Premises (1%)
Nat: 2%
£0
Catering (<1%)