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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£293,000
In-year deficit
Total Income£1,212,000
Total Expenditure£1,505,000
Per Pupil£7,852
Per-pupil spending is above the national average — the school is running an in-year deficit of £293,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,852
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£293,000
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.50M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£565
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 | £1.35M | £1.64M | -£293K | £6,450 |
| 2022/23 | £1.20M | £1.15M | +£46K | £5,732 |
| 2021/22 | £788K | £841K | -£53K | £3,770 |
| 2020/21 | £1.04M | £1.03M | +£9K | £4,993 |
Nat: 57%
£1.30M
Teaching Staff (86%)
Nat: 2%
£90K
Admin & IT (6%)
Nat: 5%
£57K
Learning Resources (4%)
Nat: 2%
£57K
Energy (4%)
Nat: 12%
£3K
Premises (<1%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
