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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,000
In-year deficit
Total Income£707,000
Total Expenditure£718,000
Per Pupil£10,388
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,388
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£11,000
Revenue Balance (In-year)
Show more metrics
£707K
Total Income (Derived)
£718K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,071
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 | £872K | £883K | -£11K | £10,259 |
| 2022/23 | £906K | £917K | -£11K | £10,659 |
| 2021/22 | £409K | £380K | +£29K | £4,812 |
| 2020/21 | £967K | £883K | +£85K | £11,381 |
Nat: 57%
£526K
Teaching Staff (73%)
Nat: 2%
£102K
Admin & IT (14%)
Nat: 2%
£31K
Energy (4%)
Nat: 12%
£27K
Premises (4%)
Nat: 5%
£27K
Learning Resources (4%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
