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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£41,000
In-year deficit
Total Income£1,127,000
Total Expenditure£1,168,000
Per Pupil£6,303
Per-pupil spending is above the national average — the school is running an in-year deficit of £41,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,303
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£41,000
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£688
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 | £1.35M | £1.39M | -£41K | £6,118 |
| 2022/23 | £1.25M | £1.24M | +£12K | £5,679 |
| 2021/22 | £1.14M | £1.11M | +£29K | £5,172 |
| 2020/21 | £1.16M | £1.10M | +£61K | £5,237 |
Nat: 57%
£856K
Teaching Staff (73%)
Nat: 2%
£130K
Admin & IT (11%)
Nat: 12%
£74K
Premises (6%)
Nat: 2%
£50K
Energy (4%)
£30K
Other (3%)
Nat: 5%
£28K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
