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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,000
In-year deficit
Total Income£1,043,000
Total Expenditure£1,047,000
Per Pupil£5,769
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,769
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£4,000
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£877
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 | £1.12M | £1.13M | -£4K | £5,749 |
| 2022/23 | £1.13M | £1.09M | +£40K | £5,790 |
| 2021/22 | £1.09M | £1.06M | +£22K | £5,564 |
| 2020/21 | £962K | £943K | +£20K | £4,936 |
Nat: 57%
£711K
Teaching Staff (68%)
Nat: 2%
£165K
Admin & IT (16%)
Nat: 5%
£81K
Learning Resources (8%)
Nat: 12%
£36K
Premises (3%)
£34K
Other (3%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
