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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£399,000
In-year deficit
Total Income£4,277,000
Total Expenditure£4,676,000
Per Pupil£6,017
Per-pupil spending is above the national average — the school is running an in-year deficit of £399,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,017
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£399,000
Revenue Balance (In-year)
Show more metrics
£4.28M
Total Income (Derived)
£4.68M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£328
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 | £4.90M | £5.29M | -£399K | £5,564 |
| 2022/23 | £5.64M | £5.83M | -£189K | £6,405 |
| 2021/22 | £5.34M | £5.54M | -£191K | £6,073 |
| 2020/21 | £5.46M | £5.10M | +£361K | £6,210 |
Nat: 57%
£3.05M
Teaching Staff (65%)
Nat: 2%
£861K
Admin & IT (18%)
£499K
Other (11%)
Nat: 12%
£97K
Premises (2%)
Nat: 5%
£88K
Learning Resources (2%)
Nat: 2%
£80K
Energy (2%)
Nat: 2%
£0
Catering (<1%)