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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£28,000
In-year deficit
Total Income£77,000
Total Expenditure£105,000
Per Pupil£1,585
Per-pupil spending is below the national average — the school is running an in-year deficit of £28,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,585
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£28,000
Revenue Balance (In-year)
Show more metrics
£77K
Total Income (Derived)
£105K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£85
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 | £121K | £149K | -£28K | £1,287 |
| 2022/23 | £662K | £645K | +£18K | £7,048 |
| 2021/22 | £547K | £535K | +£12K | £5,820 |
| 2020/21 | £534K | £523K | +£12K | £5,685 |
Nat: 57%
£86K
Teaching Staff (82%)
Nat: 2%
£10K
Admin & IT (10%)
Nat: 12%
£4K
Premises (4%)
Nat: 5%
£2K
Learning Resources (2%)
Nat: 2%
£2K
Energy (2%)
£1K
Other (1%)
Nat: 2%
£0
Catering (<1%)
