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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,000
In-year deficit
Total Income£850,000
Total Expenditure£854,000
Per Pupil£5,802
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,802
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£4,000
Revenue Balance (In-year)
Show more metrics
£850K
Total Income (Derived)
£854K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£512
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 | £936K | £940K | -£4K | £5,778 |
| 2022/23 | £875K | £1.03M | -£158K | £5,401 |
| 2021/22 | £860K | £809K | +£51K | £5,309 |
| 2020/21 | £844K | £781K | +£64K | £5,212 |
Nat: 57%
£652K
Teaching Staff (76%)
Nat: 2%
£119K
Admin & IT (14%)
Nat: 12%
£29K
Premises (3%)
Nat: 5%
£26K
Learning Resources (3%)
Nat: 2%
£21K
Energy (2%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
