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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£832,000
In-year deficit
Total Income£313,000
Total Expenditure£1,145,000
Per Pupil£3,382
Per-pupil spending is below the national average — the school is running an in-year deficit of £832,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,382
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
£832,000
Revenue Balance (In-year)
Show more metrics
£313K
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£705
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 | £416K | £1.25M | -£832K | £1,127 |
| 2022/23 | £2.57M | £2.48M | +£81K | £6,954 |
| 2021/22 | £2.29M | £2.39M | -£104K | £6,207 |
| 2020/21 | £2.27M | £2.19M | +£80K | £6,141 |
Nat: 57%
£756K
Teaching Staff (66%)
Nat: 12%
£114K
Premises (10%)
Nat: 5%
£95K
Learning Resources (8%)
£88K
Other (8%)
Nat: 2%
£47K
Energy (4%)
Nat: 2%
£45K
Admin & IT (4%)
Nat: 2%
£0
Catering (<1%)
