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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£187,000
In-year deficit
Total Income£2,153,000
Total Expenditure£2,340,000
Per Pupil£8,711
Per-pupil spending is above the national average — the school is running an in-year deficit of £187,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,711
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£187,000
Revenue Balance (In-year)
Show more metrics
£2.15M
Total Income (Derived)
£2.34M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£601
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 | £2.52M | £2.71M | -£187K | £8,109 |
| 2022/23 | £414K | £390K | +£24K | £1,331 |
| 2021/22 | £2.50M | £2.42M | +£83K | £8,049 |
| 2020/21 | £2.72M | £2.40M | +£319K | £8,743 |
Nat: 57%
£1.88M
Teaching Staff (80%)
Nat: 2%
£199K
Admin & IT (9%)
Nat: 2%
£102K
Energy (4%)
£98K
Other (4%)
Nat: 5%
£36K
Learning Resources (2%)
Nat: 12%
£26K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
