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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£65,000
In-year deficit
Total Income£1,150,000
Total Expenditure£1,215,000
Per Pupil£8,871
Per-pupil spending is above the national average — the school is running an in-year deficit of £65,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,871
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£65,000
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,142
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 | £1.31M | £1.38M | -£65K | £8,452 |
| 2022/23 | £1.19M | £1.29M | -£93K | £7,703 |
| 2021/22 | £419K | £463K | -£44K | £2,703 |
| 2020/21 | £1.18M | £1.09M | +£91K | £7,595 |
Nat: 57%
£904K
Teaching Staff (74%)
Nat: 12%
£95K
Premises (8%)
Nat: 2%
£92K
Admin & IT (8%)
£60K
Other (5%)
Nat: 2%
£38K
Energy (3%)
Nat: 5%
£26K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
