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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£135,000
In-year deficit
Total Income£1,101,000
Total Expenditure£1,236,000
Per Pupil£7,437
Per-pupil spending is above the national average — the school is running an in-year deficit of £135,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,437
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£135,000
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£825
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 | £1.23M | £1.36M | -£135K | £6,699 |
| 2022/23 | £1.09M | £1.17M | -£73K | £5,967 |
| 2021/22 | £288K | £323K | -£35K | £1,574 |
| 2020/21 | £1.07M | £1.03M | +£44K | £5,853 |
Nat: 57%
£744K
Teaching Staff (60%)
£210K
Other (17%)
Nat: 2%
£134K
Admin & IT (11%)
Nat: 5%
£70K
Learning Resources (6%)
Nat: 2%
£41K
Energy (3%)
Nat: 12%
£37K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
