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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£237,000
In-year deficit
Total Income£2,786,000
Total Expenditure£3,023,000
Per Pupil£3,336
Per-pupil spending is below the national average — the school is running an in-year deficit of £237,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,336
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£237,000
Revenue Balance (In-year)
Show more metrics
£2.79M
Total Income (Derived)
£3.02M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£472
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 | £3.13M | £3.37M | -£237K | £3,101 |
| 2022/23 | £7.34M | £6.97M | +£373K | £7,279 |
| 2021/22 | £6.67M | £6.70M | -£29K | £6,609 |
| 2020/21 | £6.38M | £6.23M | +£145K | £6,321 |
| 2019/20 | £6.25M | £6.09M | +£165K | £6,195 |
Nat: 57%
£2.29M
Teaching Staff (76%)
Nat: 12%
£242K
Premises (8%)
Nat: 2%
£208K
Admin & IT (7%)
Nat: 5%
£133K
Learning Resources (4%)
Nat: 2%
£93K
Energy (3%)
£53K
Other (2%)
Nat: 2%
£0
Catering (<1%)
