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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£157,000
In-year deficit
Total Income£1,227,000
Total Expenditure£1,384,000
Per Pupil£5,634
Per-pupil spending is above the national average — the school is running an in-year deficit of £157,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,634
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£157,000
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.38M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£592
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 | £1.32M | £1.48M | -£157K | £5,034 |
| 2022/23 | £1.79M | £1.92M | -£130K | £6,836 |
| 2021/22 | £1.81M | £1.84M | -£32K | £6,909 |
| 2020/21 | £1.72M | £1.73M | -£10K | £6,561 |
Nat: 57%
£1.04M
Teaching Staff (75%)
Nat: 2%
£187K
Admin & IT (14%)
Nat: 5%
£87K
Learning Resources (6%)
Nat: 2%
£30K
Energy (2%)
Nat: 12%
£23K
Premises (2%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)
