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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£47,000
In-year deficit
Total Income£846,000
Total Expenditure£893,000
Per Pupil£2,777
Per-pupil spending is below the national average — the school is running an in-year deficit of £47,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,777
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£47,000
Revenue Balance (In-year)
Show more metrics
£846K
Total Income (Derived)
£893K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£291
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 | £936K | £983K | -£47K | £2,644 |
| 2022/23 | £2.07M | £2.09M | -£29K | £5,834 |
| 2021/22 | £1.88M | £1.86M | +£20K | £5,315 |
| 2020/21 | £1.75M | £1.73M | +£21K | £4,952 |
Nat: 57%
£635K
Teaching Staff (71%)
Nat: 2%
£121K
Admin & IT (14%)
Nat: 5%
£64K
Learning Resources (7%)
£35K
Other (4%)
Nat: 12%
£19K
Premises (2%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
