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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,000
In-year deficit
Total Income£2,223,000
Total Expenditure£2,255,000
Per Pupil£6,542
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,542
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£32,000
Revenue Balance (In-year)
Show more metrics
£2.22M
Total Income (Derived)
£2.25M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£361
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 | £2.47M | £2.50M | -£32K | £6,458 |
| 2022/23 | £2.49M | £2.29M | +£199K | £6,510 |
| 2021/22 | £181K | £137K | +£44K | £474 |
| 2020/21 | £2.21M | £2.15M | +£65K | £5,786 |
Nat: 57%
£1.61M
Teaching Staff (71%)
Nat: 2%
£276K
Admin & IT (12%)
£246K
Other (11%)
Nat: 2%
£63K
Energy (3%)
Nat: 5%
£36K
Learning Resources (2%)
Nat: 12%
£27K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
