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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£94,000
In-year deficit
Total Income£1,718,000
Total Expenditure£1,812,000
Per Pupil£4,688
Per-pupil spending is below the national average — the school is running an in-year deficit of £94,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,688
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£94,000
Revenue Balance (In-year)
Show more metrics
£1.72M
Total Income (Derived)
£1.81M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£320
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 | £1.83M | £1.92M | -£94K | £4,459 |
| 2022/23 | £2.26M | £2.35M | -£87K | £5,515 |
| 2021/22 | £2.27M | £2.22M | +£41K | £5,525 |
| 2020/21 | £2.10M | £2.08M | +£16K | £5,121 |
Nat: 57%
£1.43M
Teaching Staff (79%)
Nat: 2%
£219K
Admin & IT (12%)
Nat: 5%
£60K
Learning Resources (3%)
£49K
Other (3%)
Nat: 2%
£32K
Energy (2%)
Nat: 12%
£25K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
