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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,000
In-year deficit
Total Income£157,000
Total Expenditure£164,000
Per Pupil£816
Per-pupil spending is below the national average — the school is running an in-year deficit of £7,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£816
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£7,000
Revenue Balance (In-year)
Show more metrics
£157K
Total Income (Derived)
£164K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£48
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 | £162K | £169K | -£7K | £783 |
| 2022/23 | £1.16M | £1.19M | -£25K | £5,616 |
| 2021/22 | £1.13M | £1.13M | +£3K | £5,460 |
| 2020/21 | £1.14M | £1.16M | -£22K | £5,504 |
Nat: 57%
£132K
Teaching Staff (80%)
Nat: 2%
£22K
Admin & IT (13%)
Nat: 5%
£9K
Learning Resources (5%)
Nat: 12%
£1K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
