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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£30,000
In-year deficit
Total Income£284,000
Total Expenditure£314,000
Per Pupil£2,602
Per-pupil spending is below the national average — the school is running an in-year deficit of £30,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,602
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£30,000
Revenue Balance (In-year)
Show more metrics
£284K
Total Income (Derived)
£314K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£461
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 | £303K | £333K | -£30K | £2,367 |
| 2022/23 | £817K | £837K | -£20K | £6,383 |
| 2021/22 | £737K | £716K | +£21K | £5,759 |
| 2020/21 | £626K | £590K | +£37K | £4,893 |
Nat: 57%
£227K
Teaching Staff (72%)
Nat: 5%
£34K
Learning Resources (11%)
Nat: 2%
£25K
Admin & IT (8%)
Nat: 12%
£17K
Premises (5%)
Nat: 2%
£8K
Energy (3%)
£3K
Other (1%)
Nat: 2%
£0
Catering (<1%)
