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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£100,000
In-year deficit
Total Income£2,660,000
Total Expenditure£2,760,000
Per Pupil£4,179
Per-pupil spending is below the national average — the school is running an in-year deficit of £100,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,179
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£100,000
Revenue Balance (In-year)
Show more metrics
£2.66M
Total Income (Derived)
£2.76M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£483
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 | £2.88M | £2.98M | -£100K | £4,039 |
| 2022/23 | £3.74M | £3.72M | +£27K | £5,244 |
| 2021/22 | £3.55M | £3.41M | +£137K | £4,972 |
| 2020/21 | £3.34M | £3.25M | +£87K | £4,677 |
Nat: 57%
£2.12M
Teaching Staff (77%)
Nat: 2%
£283K
Admin & IT (10%)
Nat: 5%
£197K
Learning Resources (7%)
Nat: 12%
£91K
Premises (3%)
Nat: 2%
£40K
Energy (1%)
£25K
Other (1%)
Nat: 2%
£0
Catering (<1%)
