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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,000
In-year deficit
Total Income£166,000
Total Expenditure£176,000
Per Pupil£1,106
Per-pupil spending is below the national average — the school is running an in-year deficit of £10,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,106
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
£10,000
Revenue Balance (In-year)
Show more metrics
£166K
Total Income (Derived)
£176K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£37
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 |
|---|---|---|---|---|
| 2024/25 | £355K | £300K | +£55K | £1,889 |
| 2023/24 | £198K | £208K | -£10K | £1,053 |
| 2022/23 | £1.08M | £1.08M | +£4K | £5,746 |
| 2021/22 | £1.03M | £1.07M | -£37K | £5,475 |
| 2020/21 | £970K | £1.12M | -£153K | £5,158 |
Nat: 57%
£149K
Teaching Staff (85%)
Nat: 2%
£12K
Admin & IT (7%)
£8K
Other (5%)
Nat: 12%
£3K
Premises (2%)
Nat: 5%
£2K
Learning Resources (1%)
Nat: 2%
£2K
Energy (1%)
Nat: 2%
£0
Catering (<1%)