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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£42,000
In-year deficit
Total Income£5,626,000
Total Expenditure£5,668,000
Per Pupil£8,343
Per-pupil spending is above the national average — the school is running an in-year deficit of £42,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,343
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£42,000
Revenue Balance (In-year)
Show more metrics
£5.63M
Total Income (Derived)
£5.67M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£666
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 | £7.51M | £7.55M | -£42K | £8,296 |
| 2022/23 | £6.63M | £6.90M | -£271K | £7,329 |
| 2021/22 | £5.67M | £5.70M | -£26K | £6,271 |
| 2020/21 | £5.29M | £5.22M | +£67K | £5,842 |
Nat: 57%
£4.82M
Teaching Staff (85%)
Nat: 5%
£314K
Learning Resources (6%)
Nat: 2%
£250K
Admin & IT (4%)
Nat: 2%
£228K
Energy (4%)
Nat: 12%
£61K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
