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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,106,000
In-year deficit
Total Income£6,914,000
Total Expenditure£8,020,000
Per Pupil£9,034
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,106,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,034
Per-Pupil Spend
Nat: 57%
51%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£1,106,000
Revenue Balance (In-year)
Show more metrics
£6.91M
Total Income (Derived)
£8.02M
Total Expenditure
Nat: 11%
14%
Premises Costs
Nat: £1,260
£1,492
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 | £7.65M | £8.75M | -£1.11M | £7,893 |
| 2022/23 | £3.12M | £3.01M | +£118K | £3,224 |
| 2021/22 | £6.52M | £6.54M | -£18K | £6,731 |
| 2020/21 | £5.92M | £5.67M | +£247K | £6,108 |
Nat: 57%
£4.07M
Teaching Staff (51%)
Nat: 2%
£2.10M
Admin & IT (26%)
Nat: 12%
£1.13M
Premises (14%)
£456K
Other (6%)
Nat: 5%
£158K
Learning Resources (2%)
Nat: 2%
£116K
Energy (1%)
Nat: 2%
£0
Catering (<1%)