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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£87,000
In-year deficit
Total Income£5,065,000
Total Expenditure£5,152,000
Per Pupil£3,833
Per-pupil spending is below the national average — the school is running an in-year deficit of £87,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,833
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£87,000
Revenue Balance (In-year)
Show more metrics
£5.07M
Total Income (Derived)
£5.15M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£382
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 | £5.68M | £5.77M | -£87K | £3,775 |
| 2022/23 | £9.24M | £8.95M | +£288K | £6,134 |
| 2021/22 | £8.37M | £7.88M | +£485K | £5,556 |
| 2020/21 | £7.28M | £7.04M | +£248K | £4,837 |
Nat: 57%
£4.10M
Teaching Staff (80%)
Nat: 2%
£475K
Admin & IT (9%)
Nat: 12%
£241K
Premises (5%)
Nat: 5%
£231K
Learning Resources (4%)
Nat: 2%
£79K
Energy (2%)
£24K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
