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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,000
In-year deficit
Total Income£1,385,000
Total Expenditure£1,394,000
Per Pupil£7,938
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,938
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£9,000
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.39M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£1,370
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 | £1.51M | £1.52M | -£9K | £7,891 |
| 2022/23 | £529K | £426K | +£103K | £2,755 |
| 2021/22 | £1.27M | £1.29M | -£18K | £6,639 |
| 2020/21 | £1.30M | £1.26M | +£34K | £6,751 |
Nat: 57%
£989K
Teaching Staff (71%)
Nat: 12%
£143K
Premises (10%)
Nat: 2%
£142K
Admin & IT (10%)
Nat: 5%
£77K
Learning Resources (6%)
Nat: 2%
£40K
Energy (3%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
