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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£59,000
In-year deficit
Total Income£1,148,000
Total Expenditure£1,207,000
Per Pupil£5,760
Per-pupil spending is above the national average — the school is running an in-year deficit of £59,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,760
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£59,000
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£550
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 | £1.26M | £1.32M | -£59K | £5,502 |
| 2022/23 | £87K | £96K | -£9K | £380 |
| 2021/22 | £1.12M | £1.12M | +£8K | £4,909 |
| 2020/21 | £1.10M | £992K | +£103K | £4,784 |
Nat: 57%
£978K
Teaching Staff (81%)
Nat: 2%
£103K
Admin & IT (9%)
Nat: 12%
£42K
Premises (3%)
Nat: 5%
£40K
Learning Resources (3%)
Nat: 2%
£37K
Energy (3%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
