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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£108,000
In-year deficit
Total Income£1,722,000
Total Expenditure£1,830,000
Per Pupil£4,308
Per-pupil spending is below the national average — the school is running an in-year deficit of £108,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,308
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£108,000
Revenue Balance (In-year)
Show more metrics
£1.72M
Total Income (Derived)
£1.83M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£358
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 | £1.95M | £2.06M | -£108K | £4,082 |
| 2022/23 | £2.86M | £2.81M | +£50K | £6,004 |
| 2021/22 | £2.56M | £2.58M | -£12K | £5,377 |
| 2020/21 | £2.46M | £2.30M | +£167K | £5,166 |
Nat: 57%
£1.51M
Teaching Staff (83%)
Nat: 2%
£147K
Admin & IT (8%)
Nat: 12%
£143K
Premises (8%)
Nat: 5%
£16K
Learning Resources (1%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
