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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£30,000
In-year deficit
Total Income£1,900,000
Total Expenditure£1,930,000
Per Pupil£6,887
Per-pupil spending is above the national average — the school is running an in-year deficit of £30,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,887
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£30,000
Revenue Balance (In-year)
Show more metrics
£1.90M
Total Income (Derived)
£1.93M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£963
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 | £2.21M | £2.25M | -£30K | £6,794 |
| 2022/23 | £3.19M | £2.99M | +£200K | £9,795 |
| 2021/22 | £2.94M | £2.92M | +£16K | £9,019 |
| 2020/21 | £3.06M | £2.82M | +£240K | £9,387 |
Nat: 57%
£1.34M
Teaching Staff (69%)
Nat: 12%
£178K
Premises (9%)
Nat: 2%
£170K
Admin & IT (9%)
£109K
Other (6%)
Nat: 5%
£89K
Learning Resources (5%)
Nat: 2%
£46K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
