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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£23,000
In-year deficit
Total Income£694,000
Total Expenditure£717,000
Per Pupil£7,467
Per-pupil spending is above the national average — the school is running an in-year deficit of £23,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,467
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£23,000
Revenue Balance (In-year)
Show more metrics
£694K
Total Income (Derived)
£717K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£589
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 | £776K | £799K | -£23K | £7,252 |
| 2022/23 | £763K | £765K | -£2K | £7,127 |
| 2021/22 | £670K | £665K | +£5K | £6,259 |
| 2020/21 | £641K | £623K | +£18K | £5,994 |
Nat: 57%
£577K
Teaching Staff (80%)
Nat: 2%
£73K
Admin & IT (10%)
Nat: 5%
£38K
Learning Resources (5%)
Nat: 12%
£17K
Premises (2%)
Nat: 2%
£8K
Energy (1%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)
