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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£24,000
In-year deficit
Total Income£408,000
Total Expenditure£432,000
Per Pupil£8,300
Per-pupil spending is above the national average — the school is running an in-year deficit of £24,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,300
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£24,000
Revenue Balance (In-year)
Show more metrics
£408K
Total Income (Derived)
£432K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£750
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 | £474K | £498K | -£24K | £7,900 |
| 2022/23 | £421K | £480K | -£59K | £7,017 |
| 2021/22 | £448K | £464K | -£16K | £7,467 |
| 2020/21 | £414K | £411K | +£4K | £6,907 |
Nat: 57%
£304K
Teaching Staff (70%)
£50K
Other (12%)
Nat: 2%
£43K
Admin & IT (10%)
Nat: 5%
£17K
Learning Resources (4%)
Nat: 2%
£12K
Energy (3%)
Nat: 12%
£6K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
