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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,000
In-year deficit
Total Income£1,188,000
Total Expenditure£1,203,000
Per Pupil£3,763
Per-pupil spending is below the national average — the school is running an in-year deficit of £15,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,763
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£15,000
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£269
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 | £1.32M | -£15K | £3,720 |
| 2022/23 | £1.96M | £1.99M | -£28K | £5,601 |
| 2021/22 | £1.87M | £1.87M | -£779 | £5,345 |
| 2020/21 | £1.75M | £1.62M | +£130K | £4,991 |
Nat: 57%
£912K
Teaching Staff (76%)
Nat: 2%
£140K
Admin & IT (12%)
£77K
Other (6%)
Nat: 2%
£28K
Energy (2%)
Nat: 5%
£24K
Learning Resources (2%)
Nat: 12%
£22K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
