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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,000
In-year deficit
Total Income£1,533,000
Total Expenditure£1,540,000
Per Pupil£4,264
Per-pupil spending is below the national average — the school is running an in-year deficit of £7,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,264
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£7,000
Revenue Balance (In-year)
Show more metrics
£1.53M
Total Income (Derived)
£1.54M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£355
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 | £1.69M | £1.69M | -£7K | £4,247 |
| 2022/23 | £2.18M | £2.16M | +£17K | £5,482 |
| 2021/22 | £1.99M | £1.99M | +£3K | £5,019 |
| 2020/21 | £1.83M | £1.74M | +£93K | £4,606 |
Nat: 57%
£1.25M
Teaching Staff (81%)
Nat: 2%
£154K
Admin & IT (10%)
Nat: 5%
£79K
Learning Resources (5%)
Nat: 12%
£35K
Premises (2%)
Nat: 2%
£25K
Energy (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
