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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£52,000
In-year deficit
Total Income£1,443,000
Total Expenditure£1,495,000
Per Pupil£3,784
Per-pupil spending is below the national average — the school is running an in-year deficit of £52,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,784
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£52,000
Revenue Balance (In-year)
Show more metrics
£1.44M
Total Income (Derived)
£1.50M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£234
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 | £1.58M | £1.63M | -£52K | £3,664 |
| 2022/23 | £2.41M | £2.43M | -£21K | £5,597 |
| 2021/22 | £2.29M | £2.37M | -£81K | £5,308 |
| 2020/21 | £2.22M | £2.18M | +£43K | £5,154 |
Nat: 57%
£967K
Teaching Staff (65%)
£219K
Other (15%)
Nat: 2%
£208K
Admin & IT (14%)
Nat: 5%
£67K
Learning Resources (4%)
Nat: 2%
£21K
Energy (1%)
Nat: 12%
£13K
Premises (1%)
Nat: 2%
£0
Catering (<1%)