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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£159,000
In-year deficit
Total Income£642,000
Total Expenditure£801,000
Per Pupil£9,135
Per-pupil spending is above the national average — the school is running an in-year deficit of £159,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,135
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£159,000
Revenue Balance (In-year)
Show more metrics
£642K
Total Income (Derived)
£801K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,288
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 | £791K | £950K | -£159K | £7,606 |
| 2022/23 | £689K | £695K | -£6K | £6,625 |
| 2021/22 | £788K | £774K | +£14K | £7,580 |
| 2020/21 | £704K | £669K | +£35K | £6,770 |
Nat: 57%
£518K
Teaching Staff (65%)
£94K
Other (12%)
Nat: 5%
£62K
Learning Resources (8%)
Nat: 2%
£60K
Admin & IT (7%)
Nat: 12%
£52K
Premises (6%)
Nat: 2%
£15K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
