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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£173,000
In-year deficit
Total Income£1,190,000
Total Expenditure£1,363,000
Per Pupil£7,387
Per-pupil spending is above the national average — the school is running an in-year deficit of £173,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,387
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£173,000
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.36M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£642
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 | £1.33M | £1.51M | -£173K | £6,539 |
| 2022/23 | £1.32M | £1.31M | +£10K | £6,486 |
| 2021/22 | £1.32M | £1.25M | +£75K | £6,489 |
| 2020/21 | £1.30M | £1.31M | -£16K | £6,361 |
Nat: 57%
£1.02M
Teaching Staff (75%)
Nat: 2%
£157K
Admin & IT (12%)
£56K
Other (4%)
Nat: 5%
£54K
Learning Resources (4%)
Nat: 12%
£43K
Premises (3%)
Nat: 2%
£33K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
