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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,000
In-year deficit
Total Income£102,000
Total Expenditure£106,000
Per Pupil£423
Per-pupil spending is below 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
£423
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£4,000
Revenue Balance (In-year)
Show more metrics
£102K
Total Income (Derived)
£106K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£51
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 | £103K | £107K | -£4K | £407 |
| 2022/23 | £1.24M | £1.32M | -£80K | £4,900 |
| 2021/22 | £1.19M | £1.16M | +£36K | £4,707 |
| 2020/21 | £1.08M | £1.00M | +£76K | £4,263 |
Nat: 57%
£83K
Teaching Staff (78%)
Nat: 5%
£12K
Learning Resources (11%)
Nat: 2%
£10K
Admin & IT (9%)
Nat: 12%
£1K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
