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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,000
In-year deficit
Total Income£1,731,000
Total Expenditure£1,747,000
Per Pupil£8,640
Per-pupil spending is above the national average — the school is running an in-year deficit of £16,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,640
Per-Pupil Spend
Nat: 57%
51%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
£16,000
Revenue Balance (In-year)
Show more metrics
£1.73M
Total Income (Derived)
£1.75M
Total Expenditure
Nat: 11%
-1%
Premises Costs
Nat: £1,260
£289
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 | £2.08M | £2.09M | -£16K | £8,574 |
| 2022/23 | £2.06M | £2.15M | -£89K | £8,504 |
| 2021/22 | £949K | £925K | +£24K | £3,921 |
| 2020/21 | £1.99M | £1.96M | +£29K | £8,204 |
Nat: 57%
£887K
Teaching Staff (51%)
Nat: 2%
£790K
Admin & IT (45%)
Nat: 5%
£57K
Learning Resources (3%)
Nat: 2%
£23K
Energy (1%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)