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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£31,000
In-year deficit
Total Income£392,000
Total Expenditure£423,000
Per Pupil£10,830
Per-pupil spending is above the national average — the school is running an in-year deficit of £31,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,830
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£31,000
Revenue Balance (In-year)
Show more metrics
£392K
Total Income (Derived)
£423K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£979
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 | £478K | £509K | -£31K | £10,170 |
| 2022/23 | £444K | £449K | -£5K | £9,447 |
| 2021/22 | £351K | £326K | +£25K | £7,474 |
| 2020/21 | £285K | £288K | -£4K | £6,055 |
Nat: 57%
£296K
Teaching Staff (70%)
Nat: 2%
£65K
Admin & IT (15%)
£26K
Other (6%)
Nat: 5%
£14K
Learning Resources (3%)
Nat: 2%
£12K
Energy (3%)
Nat: 12%
£10K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
