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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£65,000
In-year deficit
Total Income£1,144,000
Total Expenditure£1,209,000
Per Pupil£7,965
Per-pupil spending is above the national average — the school is running an in-year deficit of £65,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,965
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£65,000
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£538
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 | £1.30M | £1.36M | -£65K | £7,585 |
| 2022/23 | £1.19M | £1.21M | -£19K | £6,942 |
| 2021/22 | £1.19M | £1.20M | -£3K | £6,971 |
| 2020/21 | £1.16M | £1.13M | +£30K | £6,780 |
Nat: 57%
£948K
Teaching Staff (78%)
Nat: 2%
£169K
Admin & IT (14%)
Nat: 2%
£37K
Energy (3%)
Nat: 5%
£35K
Learning Resources (3%)
Nat: 12%
£19K
Premises (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
