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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,000
In-year deficit
Total Income£104,000
Total Expenditure£111,000
Per Pupil£1,240
Per-pupil spending is below the national average — the school is running an in-year deficit of £7,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,240
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£7,000
Revenue Balance (In-year)
Show more metrics
£104K
Total Income (Derived)
£111K
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£135
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 |
|---|---|---|---|---|
| 2024/25 | £217K | £214K | +£3K | £2,258 |
| 2023/24 | £112K | £119K | -£7K | £1,167 |
| 2022/23 | £706K | £746K | -£40K | £7,357 |
| 2021/22 | £699K | £700K | -£1K | £7,277 |
| 2020/21 | £659K | £625K | +£34K | £6,864 |
Nat: 57%
£91K
Teaching Staff (82%)
Nat: 12%
£10K
Premises (9%)
Nat: 2%
£4K
Admin & IT (4%)
£3K
Other (3%)
Nat: 2%
£2K
Energy (2%)
Nat: 5%
£1K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
