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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£123,000
In-year deficit
Total Income£1,606,000
Total Expenditure£1,729,000
Per Pupil£5,205
Per-pupil spending is below the national average — the school is running an in-year deficit of £123,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,205
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£123,000
Revenue Balance (In-year)
Show more metrics
£1.61M
Total Income (Derived)
£1.73M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£426
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 | £1.81M | £1.93M | -£123K | £4,873 |
| 2022/23 | £2.60M | £2.66M | -£56K | £7,017 |
| 2021/22 | £2.36M | £2.43M | -£72K | £6,366 |
| 2020/21 | £2.19M | £2.10M | +£91K | £5,896 |
Nat: 57%
£1.36M
Teaching Staff (79%)
Nat: 2%
£212K
Admin & IT (12%)
Nat: 5%
£79K
Learning Resources (5%)
Nat: 12%
£56K
Premises (3%)
Nat: 2%
£22K
Energy (1%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
