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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£37,000
In-year deficit
Total Income£1,707,000
Total Expenditure£1,744,000
Per Pupil£5,736
Per-pupil spending is above the national average — the school is running an in-year deficit of £37,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,736
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£37,000
Revenue Balance (In-year)
Show more metrics
£1.71M
Total Income (Derived)
£1.74M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£365
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 | £1.94M | £1.98M | -£37K | £5,629 |
| 2022/23 | £2.19M | £2.04M | +£150K | £6,357 |
| 2021/22 | £2.20M | £1.98M | +£216K | £6,371 |
| 2020/21 | £2.23M | £2.15M | +£75K | £6,452 |
| 2019/20 | £2.04M | £2.22M | -£181K | £5,901 |
Nat: 57%
£1.41M
Teaching Staff (81%)
Nat: 2%
£196K
Admin & IT (11%)
Nat: 5%
£49K
Learning Resources (3%)
Nat: 2%
£36K
Energy (2%)
Nat: 12%
£34K
Premises (2%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)
