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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£580,000
In-year deficit
Total Income£1,128,000
Total Expenditure£1,708,000
Per Pupil£11,909
Per-pupil spending is above the national average — the school is running an in-year deficit of £580,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,909
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
75%
Total Staff Costs
£580,000
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.71M
Total Expenditure
Nat: 11%
12%
Premises Costs
Nat: £1,260
£2,579
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 | £1.37M | £1.95M | -£580K | £8,372 |
| 2022/23 | £1.33M | £1.32M | +£10K | £8,124 |
| 2021/22 | £1.24M | £1.24M | -£846 | £7,539 |
| 2020/21 | £1.32M | £1.29M | +£38K | £8,078 |
Nat: 57%
£1.07M
Teaching Staff (63%)
Nat: 12%
£213K
Premises (12%)
£148K
Other (9%)
Nat: 5%
£136K
Learning Resources (8%)
Nat: 2%
£108K
Admin & IT (6%)
Nat: 2%
£29K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
