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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,000
In-year deficit
Total Income£2,126,000
Total Expenditure£2,140,000
Per Pupil£5,625
Per-pupil spending is above the national average — the school is running an in-year deficit of £14,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,625
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£14,000
Revenue Balance (In-year)
Show more metrics
£2.13M
Total Income (Derived)
£2.14M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£815
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 | £2.30M | £2.31M | -£14K | £5,591 |
| 2022/23 | £1.31M | £1.29M | +£19K | £3,187 |
| 2021/22 | £2.11M | £2.08M | +£37K | £5,144 |
| 2020/21 | £1.93M | £1.82M | +£113K | £4,693 |
Nat: 57%
£1.62M
Teaching Staff (76%)
Nat: 12%
£168K
Premises (8%)
Nat: 2%
£168K
Admin & IT (8%)
Nat: 5%
£124K
Learning Resources (6%)
Nat: 2%
£40K
Energy (2%)
£24K
Other (1%)
Nat: 2%
£0
Catering (<1%)
