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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,000
In-year deficit
Total Income£978,000
Total Expenditure£986,000
Per Pupil£5,697
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,697
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£8,000
Revenue Balance (In-year)
Show more metrics
£978K
Total Income (Derived)
£986K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£616
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 | £1.19M | £1.20M | -£8K | £5,659 |
| 2022/23 | £1.08M | £1.07M | +£11K | £5,137 |
| 2021/22 | £991K | £963K | +£28K | £4,697 |
| 2020/21 | £926K | £913K | +£13K | £4,390 |
Nat: 57%
£795K
Teaching Staff (81%)
Nat: 12%
£72K
Premises (7%)
Nat: 2%
£61K
Admin & IT (6%)
Nat: 5%
£34K
Learning Resources (3%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
