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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£38,000
In-year deficit
Total Income£361,000
Total Expenditure£399,000
Per Pupil£1,405
Per-pupil spending is below the national average — the school is running an in-year deficit of £38,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,405
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£38,000
Revenue Balance (In-year)
Show more metrics
£361K
Total Income (Derived)
£399K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£106
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 | £385K | £423K | -£38K | £1,279 |
| 2022/23 | £1.49M | £1.54M | -£54K | £4,939 |
| 2021/22 | £1.38M | £1.42M | -£43K | £4,585 |
| 2020/21 | £1.37M | £1.34M | +£32K | £4,561 |
Nat: 57%
£281K
Teaching Staff (70%)
Nat: 2%
£86K
Admin & IT (22%)
Nat: 5%
£18K
Learning Resources (5%)
Nat: 12%
£9K
Premises (2%)
£3K
Other (1%)
Nat: 2%
£2K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
