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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£115,000
In-year deficit
Total Income£1,868,000
Total Expenditure£1,983,000
Per Pupil£49,860
Per-pupil spending is above the national average — the school is running an in-year deficit of £115,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£49,860
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£115,000
Revenue Balance (In-year)
Show more metrics
£1.87M
Total Income (Derived)
£1.98M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£3,372
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 | £2.03M | £2.14M | -£115K | £47,186 |
| 2022/23 | £2.00M | £1.94M | +£66K | £46,605 |
| 2021/22 | £1.66M | £1.64M | +£21K | £38,651 |
| 2020/21 | £1.46M | £1.56M | -£98K | £34,026 |
Nat: 57%
£1.57M
Teaching Staff (79%)
Nat: 2%
£164K
Admin & IT (8%)
£125K
Other (6%)
Nat: 12%
£70K
Premises (4%)
Nat: 2%
£42K
Energy (2%)
Nat: 5%
£15K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
