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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£170,000
In-year deficit
Total Income£1,853,000
Total Expenditure£2,023,000
Per Pupil£4,201
Per-pupil spending is below the national average — the school is running an in-year deficit of £170,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,201
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£170,000
Revenue Balance (In-year)
Show more metrics
£1.85M
Total Income (Derived)
£2.02M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£523
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 | £2.13M | £2.30M | -£170K | £3,890 |
| 2022/23 | £2.98M | £3.00M | -£19K | £5,455 |
| 2021/22 | £2.61M | £2.68M | -£73K | £4,772 |
| 2020/21 | £2.61M | £2.58M | +£30K | £4,768 |
Nat: 57%
£1.58M
Teaching Staff (78%)
Nat: 2%
£157K
Admin & IT (8%)
Nat: 12%
£153K
Premises (8%)
Nat: 5%
£95K
Learning Resources (5%)
Nat: 2%
£27K
Energy (1%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
