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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£190,000
In-year deficit
Total Income£335,000
Total Expenditure£525,000
Per Pupil£3,420
Per-pupil spending is below the national average — the school is running an in-year deficit of £190,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,420
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£190,000
Revenue Balance (In-year)
Show more metrics
£335K
Total Income (Derived)
£525K
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£443
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 | £412K | £602K | -£190K | £2,341 |
| 2022/23 | £1.10M | £1.10M | +£7K | £6,276 |
| 2021/22 | £1.10M | £1.07M | +£31K | £6,261 |
| 2020/21 | £1.04M | £1.03M | +£12K | £5,929 |
Nat: 57%
£332K
Teaching Staff (63%)
Nat: 2%
£90K
Admin & IT (17%)
Nat: 12%
£50K
Premises (10%)
£32K
Other (6%)
Nat: 5%
£14K
Learning Resources (3%)
Nat: 2%
£7K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
