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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£184,000
In-year deficit
Total Income£1,851,000
Total Expenditure£2,035,000
Per Pupil£5,256
Per-pupil spending is below the national average — the school is running an in-year deficit of £184,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,256
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£184,000
Revenue Balance (In-year)
Show more metrics
£1.85M
Total Income (Derived)
£2.04M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£452
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 | £1.99M | £2.18M | -£184K | £4,812 |
| 2022/23 | £2.13M | £2.26M | -£126K | £5,148 |
| 2021/22 | £1.96M | £1.98M | -£15K | £4,740 |
| 2020/21 | £1.95M | £1.79M | +£158K | £4,702 |
Nat: 57%
£1.60M
Teaching Staff (78%)
Nat: 2%
£145K
Admin & IT (7%)
£107K
Other (5%)
Nat: 5%
£99K
Learning Resources (5%)
Nat: 2%
£49K
Energy (2%)
Nat: 12%
£38K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
