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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,000
In-year deficit
Total Income£155,000
Total Expenditure£167,000
Per Pupil£434
Per-pupil spending is below the national average — the school is running an in-year deficit of £12,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£434
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£12,000
Revenue Balance (In-year)
Show more metrics
£155K
Total Income (Derived)
£167K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£44
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 | £166K | £178K | -£12K | £405 |
| 2022/23 | £2.12M | £2.09M | +£31K | £5,179 |
| 2021/22 | £2.04M | £2.01M | +£29K | £4,973 |
| 2020/21 | £1.82M | £1.87M | -£48K | £4,449 |
Nat: 57%
£130K
Teaching Staff (78%)
Nat: 2%
£19K
Admin & IT (11%)
Nat: 12%
£7K
Premises (4%)
Nat: 5%
£7K
Learning Resources (4%)
Nat: 2%
£3K
Energy (2%)
£1K
Other (1%)
Nat: 2%
£0
Catering (<1%)
