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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£818,000
In-year deficit
Total Income£3,780,000
Total Expenditure£4,598,000
Per Pupil£9,104
Per-pupil spending is above the national average — the school is running an in-year deficit of £818,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,104
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£818,000
Revenue Balance (In-year)
Show more metrics
£3.78M
Total Income (Derived)
£4.60M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,016
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 | £4.15M | £4.97M | -£818K | £7,606 |
| 2022/23 | £3.67M | £4.42M | -£750K | £6,722 |
| 2021/22 | £3.36M | £3.35M | +£12K | £6,152 |
| 2020/21 | £3.01M | £3.19M | -£174K | £5,518 |
| 2019/20 | £2.96M | £2.92M | +£33K | £5,416 |
Nat: 57%
£3.41M
Teaching Staff (74%)
Nat: 2%
£434K
Admin & IT (9%)
Nat: 5%
£283K
Learning Resources (6%)
£206K
Other (4%)
Nat: 12%
£164K
Premises (4%)
Nat: 2%
£101K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
