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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£19,000
In-year deficit
Total Income£420,000
Total Expenditure£439,000
Per Pupil£12,244
Per-pupil spending is above the national average — the school is running an in-year deficit of £19,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,244
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£19,000
Revenue Balance (In-year)
Show more metrics
£420K
Total Income (Derived)
£439K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,366
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 | £483K | £502K | -£19K | £11,780 |
| 2022/23 | £429K | £535K | -£106K | £10,463 |
| 2021/22 | £433K | £436K | -£3K | £10,561 |
| 2020/21 | £446K | £436K | +£10K | £10,878 |
| 2019/20 | £401K | £359K | +£42K | £9,780 |
Nat: 57%
£345K
Teaching Staff (79%)
Nat: 2%
£30K
Admin & IT (7%)
Nat: 12%
£19K
Premises (4%)
Nat: 5%
£19K
Learning Resources (4%)
£16K
Other (4%)
Nat: 2%
£10K
Energy (2%)
Nat: 2%
£0
Catering (<1%)