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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,000
In-year deficit
Total Income£1,376,000
Total Expenditure£1,380,000
Per Pupil£7,077
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
£7,077
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
74%
Total Staff Costs
£4,000
Revenue Balance (In-year)
Show more metrics
£1.38M
Total Income (Derived)
£1.38M
Total Expenditure
Nat: 11%
20%
Premises Costs
Nat: £1,260
£1,727
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 | £1.48M | £1.48M | -£4K | £7,057 |
| 2022/23 | £1.44M | £1.48M | -£46K | £6,882 |
| 2021/22 | £1.37M | £1.35M | +£17K | £6,554 |
| 2020/21 | £1.33M | £1.25M | +£84K | £6,373 |
Nat: 57%
£831K
Teaching Staff (60%)
Nat: 12%
£282K
Premises (20%)
Nat: 2%
£188K
Admin & IT (14%)
Nat: 5%
£37K
Learning Resources (3%)
Nat: 2%
£21K
Energy (2%)
£21K
Other (2%)
Nat: 2%
£0
Catering (<1%)
