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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£74,000
In-year deficit
Total Income£163,000
Total Expenditure£237,000
Per Pupil£1,820
Per-pupil spending is below the national average — the school is running an in-year deficit of £74,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,820
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£74,000
Revenue Balance (In-year)
Show more metrics
£163K
Total Income (Derived)
£237K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£209
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 | £179K | £253K | -£74K | £1,288 |
| 2022/23 | £1.02M | £1.02M | -£5K | £7,322 |
| 2021/22 | £1.03M | £1.03M | +£1K | £7,395 |
| 2020/21 | £937K | £923K | +£14K | £6,740 |
Nat: 57%
£184K
Teaching Staff (78%)
Nat: 2%
£24K
Admin & IT (10%)
Nat: 12%
£16K
Premises (7%)
Nat: 5%
£8K
Learning Resources (3%)
Nat: 2%
£4K
Energy (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
