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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,000
In-year deficit
Total Income£742,000
Total Expenditure£746,000
Per Pupil£7,176
Per-pupil spending is above 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
£7,176
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£4,000
Revenue Balance (In-year)
Show more metrics
£742K
Total Income (Derived)
£746K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£792
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 | £893K | £897K | -£4K | £7,144 |
| 2022/23 | £828K | £877K | -£49K | £6,624 |
| 2021/22 | £784K | £762K | +£22K | £6,270 |
| 2020/21 | £751K | £735K | +£16K | £6,010 |
Nat: 57%
£549K
Teaching Staff (74%)
Nat: 2%
£75K
Admin & IT (10%)
Nat: 12%
£52K
Premises (7%)
Nat: 2%
£24K
Energy (3%)
Nat: 5%
£23K
Learning Resources (3%)
£23K
Other (3%)
Nat: 2%
£0
Catering (<1%)
