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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,000
In-year deficit
Total Income£1,482,000
Total Expenditure£1,486,000
Per Pupil£3,552
Per-pupil spending is below the national average — the school is running an in-year deficit of £4,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,552
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£4,000
Revenue Balance (In-year)
Show more metrics
£1.48M
Total Income (Derived)
£1.49M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£358
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 | £1.62M | £1.63M | -£4K | £3,544 |
| 2022/23 | £2.23M | £2.30M | -£74K | £4,862 |
| 2021/22 | £2.18M | £2.08M | +£98K | £4,749 |
| 2020/21 | £2.01M | £1.97M | +£42K | £4,395 |
Nat: 57%
£1.20M
Teaching Staff (81%)
Nat: 2%
£110K
Admin & IT (7%)
Nat: 5%
£87K
Learning Resources (6%)
Nat: 12%
£57K
Premises (4%)
£15K
Other (1%)
Nat: 2%
£13K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
