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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£170,000
In-year deficit
Total Income£1,071,000
Total Expenditure£1,241,000
Per Pupil£6,265
Per-pupil spending is above the national average — the school is running an in-year deficit of £170,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,265
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£170,000
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£626
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 | £1.20M | £1.37M | -£170K | £5,489 |
| 2022/23 | £1.32M | £1.32M | -£2K | £6,023 |
| 2021/22 | £1.29M | £1.15M | +£139K | £5,872 |
| 2020/21 | £8.24M | £7.85M | +£394K | £37,639 |
| 2019/20 | £7.83M | £7.65M | +£182K | £35,772 |
Nat: 57%
£836K
Teaching Staff (67%)
Nat: 2%
£262K
Admin & IT (21%)
Nat: 12%
£49K
Premises (4%)
Nat: 2%
£45K
Energy (4%)
Nat: 5%
£43K
Learning Resources (3%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)