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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,000
In-year deficit
Total Income£1,918,000
Total Expenditure£1,931,000
Per Pupil£5,966
Per-pupil spending is above the national average — the school is running an in-year deficit of £13,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,966
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£13,000
Revenue Balance (In-year)
Show more metrics
£1.92M
Total Income (Derived)
£1.93M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£576
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 | £2.10M | £2.11M | -£13K | £5,929 |
| 2022/23 | £1.85M | £1.83M | +£16K | £5,220 |
| 2021/22 | £2.06M | £2.07M | -£3K | £5,831 |
| 2020/21 | £2.07M | £1.97M | +£103K | £5,841 |
Nat: 57%
£1.50M
Teaching Staff (77%)
Nat: 2%
£181K
Admin & IT (9%)
Nat: 12%
£84K
Premises (4%)
Nat: 5%
£67K
Learning Resources (3%)
£60K
Other (3%)
Nat: 2%
£44K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
