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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£122,000
In-year deficit
Total Income£959,000
Total Expenditure£1,081,000
Per Pupil£11,733
Per-pupil spending is above the national average — the school is running an in-year deficit of £122,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,733
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£122,000
Revenue Balance (In-year)
Show more metrics
£959K
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£871
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 | £1.06M | £1.19M | -£122K | £10,525 |
| 2022/23 | £1.18M | £1.09M | +£91K | £11,663 |
| 2021/22 | £1.04M | £1.08M | -£37K | £10,341 |
| 2020/21 | £1.14M | £1.07M | +£70K | £11,252 |
Nat: 57%
£756K
Teaching Staff (70%)
£133K
Other (12%)
Nat: 2%
£111K
Admin & IT (10%)
Nat: 5%
£34K
Learning Resources (3%)
Nat: 2%
£27K
Energy (2%)
Nat: 12%
£20K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
