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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£20,000
In-year deficit
Total Income£138,000
Total Expenditure£158,000
Per Pupil£892
Per-pupil spending is below the national average — the school is running an in-year deficit of £20,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£892
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
£20,000
Revenue Balance (In-year)
Show more metrics
£138K
Total Income (Derived)
£158K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£34
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 | £161K | £181K | -£20K | £793 |
| 2022/23 | £1.04M | £1.01M | +£20K | £5,099 |
| 2021/22 | £1.11M | £1.15M | -£32K | £5,489 |
| 2020/21 | £1.21M | £1.24M | -£23K | £5,983 |
Nat: 57%
£135K
Teaching Staff (85%)
Nat: 2%
£16K
Admin & IT (10%)
Nat: 12%
£5K
Premises (3%)
Nat: 5%
£2K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)