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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,000
In-year deficit
Total Income£220,000
Total Expenditure£254,000
Per Pupil£1,490
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
£1,490
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£34,000
Revenue Balance (In-year)
Show more metrics
£220K
Total Income (Derived)
£254K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£87
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 |
|---|---|---|---|---|
| 2024/25 | £254K | £189K | +£64K | £1,220 |
| 2023/24 | £276K | £310K | -£34K | £1,327 |
| 2022/23 | £1.11M | £1.13M | -£15K | £5,348 |
| 2021/22 | £1.05M | £1.05M | +£5K | £5,058 |
| 2020/21 | £1.01M | £976K | +£32K | £4,843 |
Nat: 57%
£202K
Teaching Staff (80%)
Nat: 2%
£27K
Admin & IT (11%)
Nat: 5%
£12K
Learning Resources (5%)
£9K
Other (4%)
Nat: 12%
£3K
Premises (1%)
Nat: 2%
£1K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
