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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£144,000
In-year deficit
Total Income£1,211,000
Total Expenditure£1,355,000
Per Pupil£8,464
Per-pupil spending is above the national average — the school is running an in-year deficit of £144,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,464
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£144,000
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,321
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 | £1.28M | £1.42M | -£144K | £7,607 |
| 2022/23 | £419K | £401K | +£18K | £2,494 |
| 2021/22 | £1.20M | £1.15M | +£54K | £7,142 |
| 2020/21 | £1.14M | £1.10M | +£45K | £6,804 |
Nat: 57%
£1.02M
Teaching Staff (75%)
Nat: 2%
£117K
Admin & IT (9%)
Nat: 12%
£86K
Premises (6%)
Nat: 5%
£71K
Learning Resources (5%)
Nat: 2%
£53K
Energy (4%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
