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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£87,000
In-year deficit
Total Income£6,375,000
Total Expenditure£6,462,000
Per Pupil£6,871
Per-pupil spending is above the national average — the school is running an in-year deficit of £87,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,871
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£87,000
Revenue Balance (In-year)
Show more metrics
£6.38M
Total Income (Derived)
£6.46M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£617
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 | £7.02M | £7.11M | -£87K | £6,786 |
| 2022/23 | £3.21M | £3.46M | -£249K | £3,100 |
| 2021/22 | £5.97M | £5.79M | +£186K | £5,770 |
| 2020/21 | £5.72M | £5.55M | +£165K | £5,524 |
Nat: 57%
£5.14M
Teaching Staff (80%)
Nat: 2%
£641K
Admin & IT (10%)
Nat: 2%
£256K
Energy (4%)
Nat: 12%
£187K
Premises (3%)
Nat: 5%
£183K
Learning Resources (3%)
£55K
Other (1%)
Nat: 2%
£0
Catering (<1%)
