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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£276,000
In-year deficit
Total Income£523,000
Total Expenditure£799,000
Per Pupil£10,468
Per-pupil spending is above the national average — the school is running an in-year deficit of £276,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,468
Per-Pupil Spend
Nat: 57%
51%
Teaching Costs
Nat: 75%
57%
Total Staff Costs
£276,000
Revenue Balance (In-year)
Show more metrics
£523K
Total Income (Derived)
£799K
Total Expenditure
Nat: 11%
40%
Premises Costs
Nat: £1,260
£4,392
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 | £551K | £827K | -£276K | £6,975 |
| 2022/23 | £624K | £620K | +£4K | £7,894 |
| 2021/22 | £557K | £557K | -£82 | £7,047 |
| 2020/21 | £524K | £535K | -£10K | £6,638 |
Nat: 57%
£409K
Teaching Staff (51%)
Nat: 12%
£317K
Premises (40%)
Nat: 2%
£40K
Admin & IT (5%)
Nat: 5%
£22K
Learning Resources (3%)
Nat: 2%
£8K
Energy (1%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
