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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£59,000
In-year deficit
Total Income£1,721,000
Total Expenditure£1,780,000
Per Pupil£8,179
Per-pupil spending is above the national average — the school is running an in-year deficit of £59,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,179
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£59,000
Revenue Balance (In-year)
Show more metrics
£1.72M
Total Income (Derived)
£1.78M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£402
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 | £1.85M | £1.91M | -£59K | £7,927 |
| 2022/23 | £1.43M | £1.35M | +£83K | £6,124 |
| 2021/22 | £1.86M | £1.84M | +£17K | £7,937 |
| 2020/21 | £1.86M | £1.79M | +£71K | £7,967 |
Nat: 57%
£1.38M
Teaching Staff (78%)
Nat: 2%
£284K
Admin & IT (16%)
Nat: 5%
£36K
Learning Resources (2%)
£28K
Other (2%)
Nat: 2%
£27K
Energy (2%)
Nat: 12%
£24K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
