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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,000
In-year deficit
Total Income£102,000
Total Expenditure£136,000
Per Pupil£1,051
Per-pupil spending is below the national average — the school is running an in-year deficit of £34,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,051
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£34,000
Revenue Balance (In-year)
Show more metrics
£102K
Total Income (Derived)
£136K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£65
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 |
|---|---|---|---|---|
| 2024/25 | £363K | £294K | +£69K | £2,629 |
| 2023/24 | £111K | £145K | -£34K | £804 |
| 2022/23 | £1.03M | £1.05M | -£13K | £7,500 |
| 2021/22 | £940K | £896K | +£44K | £6,811 |
| 2020/21 | £971K | £918K | +£53K | £7,035 |
Nat: 57%
£103K
Teaching Staff (76%)
Nat: 2%
£14K
Admin & IT (10%)
£10K
Other (7%)
Nat: 12%
£5K
Premises (4%)
Nat: 2%
£3K
Energy (2%)
Nat: 5%
£1K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
Berry Brow Infant and Nursery