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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£23,000
In-year deficit
Total Income£426,000
Total Expenditure£449,000
Per Pupil£2,651
Per-pupil spending is below the national average — the school is running an in-year deficit of £23,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,651
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£23,000
Revenue Balance (In-year)
Show more metrics
£426K
Total Income (Derived)
£449K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£274
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 | £470K | £493K | -£23K | £2,527 |
| 2022/23 | £1.06M | £1.04M | +£12K | £5,679 |
| 2021/22 | £983K | £975K | +£8K | £5,285 |
| 2020/21 | £923K | £898K | +£25K | £4,962 |
Nat: 57%
£356K
Teaching Staff (79%)
Nat: 2%
£37K
Admin & IT (8%)
Nat: 12%
£24K
Premises (5%)
Nat: 5%
£19K
Learning Resources (4%)
Nat: 2%
£7K
Energy (2%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
