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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£261,000
In-year deficit
Total Income£3,167,000
Total Expenditure£3,428,000
Per Pupil£4,423
Per-pupil spending is below the national average — the school is running an in-year deficit of £261,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,423
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£261,000
Revenue Balance (In-year)
Show more metrics
£3.17M
Total Income (Derived)
£3.43M
Total Expenditure
Nat: £1,260
£547
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 | £3.78M | £4.04M | -£261K | £4,138 |
| 2022/23 | £8.52M | £8.58M | -£60K | £9,318 |
| 2021/22 | £7.92M | £7.51M | +£414K | £8,667 |
| 2020/21 | £7.38M | £7.07M | +£309K | £8,078 |
Nat: 57%
£2.58M
Teaching Staff (75%)
Nat: 2%
£309K
Admin & IT (9%)
Nat: 5%
£276K
Learning Resources (8%)
£184K
Other (5%)
Nat: 2%
£75K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
