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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£108,000
In-year deficit
Total Income£203,000
Total Expenditure£311,000
Per Pupil£2,095
Per-pupil spending is below the national average — the school is running an in-year deficit of £108,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,095
Per-Pupil Spend
Nat: 57%
88%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
£108,000
Revenue Balance (In-year)
Show more metrics
£203K
Total Income (Derived)
£311K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£71
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 |
|---|---|---|---|---|
| 2024/25 | £84K | £92K | -£8K | £501 |
| 2023/24 | £244K | £352K | -£108K | £1,452 |
| 2022/23 | £1.09M | £1.02M | +£66K | £6,484 |
| 2021/22 | £960K | £969K | -£9K | £5,715 |
| 2020/21 | £888K | £875K | +£13K | £5,286 |
Nat: 57%
£273K
Teaching Staff (88%)
Nat: 2%
£25K
Admin & IT (8%)
Nat: 5%
£6K
Learning Resources (2%)
Nat: 2%
£4K
Energy (1%)
Nat: 12%
£2K
Premises (1%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)