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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£147,000
In-year deficit
Total Income£985,000
Total Expenditure£1,132,000
Per Pupil£8,107
Per-pupil spending is above the national average — the school is running an in-year deficit of £147,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,107
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£147,000
Revenue Balance (In-year)
Show more metrics
£985K
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£627
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 | £1.22M | £1.37M | -£147K | £7,237 |
| 2022/23 | £1.07M | £1.19M | -£117K | £6,349 |
| 2021/22 | £1.29M | £1.27M | +£23K | £7,643 |
| 2020/21 | £1.29M | £1.15M | +£141K | £7,614 |
Nat: 57%
£674K
Teaching Staff (60%)
£268K
Other (24%)
Nat: 2%
£99K
Admin & IT (9%)
Nat: 12%
£44K
Premises (4%)
Nat: 5%
£31K
Learning Resources (3%)
Nat: 2%
£16K
Energy (1%)
Nat: 2%
£0
Catering (<1%)