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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£28,000
In-year deficit
Total Income£2,857,000
Total Expenditure£2,885,000
Per Pupil£6,885
Per-pupil spending is above the national average — the school is running an in-year deficit of £28,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,885
Per-Pupil Spend
Nat: 57%
51%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£28,000
Revenue Balance (In-year)
Show more metrics
£2.86M
Total Income (Derived)
£2.88M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£504
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 | £3.28M | £3.31M | -£28K | £6,827 |
| 2022/23 | £3.34M | £3.38M | -£47K | £6,950 |
| 2021/22 | £3.76M | £3.13M | +£632K | £7,831 |
| 2020/21 | £2.64M | £2.53M | +£104K | £5,497 |
Nat: 57%
£1.48M
Teaching Staff (51%)
Nat: 2%
£1.07M
Admin & IT (37%)
Nat: 12%
£114K
Premises (4%)
£97K
Other (3%)
Nat: 2%
£75K
Energy (3%)
Nat: 5%
£53K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Garden Fields Junior Mixed and Infant