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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,000
In-year deficit
Total Income£255,000
Total Expenditure£261,000
Per Pupil£2,270
Per-pupil spending is below the national average — the school is running an in-year deficit of £6,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,270
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£6,000
Revenue Balance (In-year)
Show more metrics
£255K
Total Income (Derived)
£261K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£128
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 | £314K | £320K | -£6K | £2,227 |
| 2022/23 | £864K | £886K | -£22K | £6,130 |
| 2021/22 | £759K | £787K | -£28K | £5,384 |
| 2020/21 | £776K | £717K | +£59K | £5,503 |
Nat: 57%
£208K
Teaching Staff (80%)
Nat: 2%
£35K
Admin & IT (13%)
Nat: 12%
£12K
Premises (5%)
Nat: 5%
£6K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
