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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£29,000
In-year deficit
Total Income£2,578,000
Total Expenditure£2,607,000
Per Pupil£32,628
Per-pupil spending is above the national average — the school is running an in-year deficit of £29,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£32,628
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£29,000
Revenue Balance (In-year)
Show more metrics
£2.58M
Total Income (Derived)
£2.61M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£4,826
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 | £2.78M | £2.81M | -£29K | £32,291 |
| 2022/23 | £748K | £841K | -£93K | £8,698 |
| 2021/22 | £2.58M | £2.41M | +£171K | £29,959 |
| 2020/21 | £2.49M | £2.46M | +£31K | £28,954 |
Nat: 57%
£1.70M
Teaching Staff (65%)
£352K
Other (14%)
Nat: 12%
£174K
Premises (7%)
Nat: 2%
£168K
Admin & IT (6%)
Nat: 5%
£120K
Learning Resources (5%)
Nat: 2%
£89K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
