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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£49,000
In-year deficit
Total Income£677,000
Total Expenditure£726,000
Per Pupil£4,237
Per-pupil spending is below the national average — the school is running an in-year deficit of £49,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,237
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£49,000
Revenue Balance (In-year)
Show more metrics
£677K
Total Income (Derived)
£726K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£360
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 | £739K | £788K | -£49K | £3,973 |
| 2022/23 | £960K | £985K | -£26K | £5,159 |
| 2021/22 | £915K | £942K | -£27K | £4,919 |
| 2020/21 | £826K | £962K | -£136K | £4,438 |
Nat: 57%
£569K
Teaching Staff (78%)
Nat: 2%
£90K
Admin & IT (12%)
Nat: 12%
£24K
Premises (3%)
Nat: 5%
£21K
Learning Resources (3%)
Nat: 2%
£16K
Energy (2%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)