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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,000
In-year deficit
Total Income£2,672,000
Total Expenditure£2,678,000
Per Pupil£6,976
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,976
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£6,000
Revenue Balance (In-year)
Show more metrics
£2.67M
Total Income (Derived)
£2.68M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£416
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 | £2.93M | £2.94M | -£6K | £6,962 |
| 2022/23 | £2.97M | £2.91M | +£61K | £7,048 |
| 2021/22 | £2.83M | £2.74M | +£83K | £6,714 |
| 2020/21 | £2.64M | £2.49M | +£142K | £6,260 |
Nat: 57%
£2.09M
Teaching Staff (78%)
Nat: 2%
£317K
Admin & IT (12%)
£104K
Other (4%)
Nat: 5%
£78K
Learning Resources (3%)
Nat: 12%
£64K
Premises (2%)
Nat: 2%
£28K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
