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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,000
In-year deficit
Total Income£751,000
Total Expenditure£773,000
Per Pupil£4,050
Per-pupil spending is below the national average — the school is running an in-year deficit of £22,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,050
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£22,000
Revenue Balance (In-year)
Show more metrics
£751K
Total Income (Derived)
£773K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£530
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 | £796K | £818K | -£22K | £3,941 |
| 2022/23 | £1.13M | £1.14M | -£2K | £5,611 |
| 2021/22 | £962K | £1.01M | -£45K | £4,765 |
| 2020/21 | £941K | £908K | +£33K | £4,660 |
Nat: 57%
£585K
Teaching Staff (76%)
Nat: 2%
£79K
Admin & IT (10%)
Nat: 5%
£47K
Learning Resources (6%)
Nat: 12%
£35K
Premises (5%)
Nat: 2%
£17K
Energy (2%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
