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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,000
In-year deficit
Total Income£1,725,000
Total Expenditure£1,752,000
Per Pupil£6,888
Per-pupil spending is above the national average — the school is running an in-year deficit of £27,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,888
Per-Pupil Spend
Nat: 57%
88%
Teaching Costs
Nat: 75%
97%
Total Staff Costs
£27,000
Revenue Balance (In-year)
Show more metrics
£1.73M
Total Income (Derived)
£1.75M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£219
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 | £1.83M | £1.85M | -£27K | £6,788 |
| 2022/23 | £1.17M | £1.27M | -£102K | £4,335 |
| 2021/22 | £1.48M | £1.53M | -£50K | £5,499 |
| 2020/21 | £1.41M | £1.39M | +£19K | £5,233 |
Nat: 57%
£1.54M
Teaching Staff (88%)
Nat: 2%
£137K
Admin & IT (8%)
Nat: 5%
£54K
Learning Resources (3%)
£15K
Other (1%)
Nat: 12%
£5K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)