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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,000
In-year deficit
Total Income£1,381,000
Total Expenditure£1,385,000
Per Pupil£7,863
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,863
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£4,000
Revenue Balance (In-year)
Show more metrics
£1.38M
Total Income (Derived)
£1.39M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£765
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 | £1.44M | £1.44M | -£4K | £7,842 |
| 2022/23 | £251K | £235K | +£16K | £1,372 |
| 2021/22 | £1.26M | £1.32M | -£58K | £6,873 |
| 2020/21 | £1.24M | £1.23M | +£14K | £6,803 |
Nat: 57%
£1.12M
Teaching Staff (81%)
Nat: 2%
£115K
Admin & IT (8%)
Nat: 5%
£90K
Learning Resources (6%)
Nat: 12%
£25K
Premises (2%)
Nat: 2%
£25K
Energy (2%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
