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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,000
In-year deficit
Total Income£311,000
Total Expenditure£345,000
Per Pupil£1,721
Per-pupil spending is below the national average — the school is running an in-year deficit of £34,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,721
Per-Pupil Spend
Nat: 57%
51%
Teaching Costs
Nat: 75%
54%
Total Staff Costs
£34,000
Revenue Balance (In-year)
Show more metrics
£311K
Total Income (Derived)
£345K
Total Expenditure
Nat: £1,260
£769
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 | £324K | £358K | -£34K | £1,558 |
| 2022/23 | £1.28M | £1.39M | -£106K | £6,167 |
| 2021/22 | £1.28M | £1.29M | -£15K | £6,153 |
| 2020/21 | £1.31M | £1.25M | +£59K | £6,296 |
Nat: 57%
£175K
Teaching Staff (51%)
Nat: 5%
£160K
Learning Resources (46%)
Nat: 2%
£10K
Admin & IT (3%)
Nat: 2%
£0
Catering (<1%)
Deykin Avenue Junior and Infant