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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,000
In-year deficit
Total Income£515,000
Total Expenditure£527,000
Per Pupil£8,400
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,400
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£12,000
Revenue Balance (In-year)
Show more metrics
£515K
Total Income (Derived)
£527K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£800
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 | £576K | £588K | -£12K | £8,229 |
| 2022/23 | £921K | £926K | -£5K | £13,162 |
| 2021/22 | £823K | £838K | -£15K | £11,762 |
| 2020/21 | £817K | £791K | +£26K | £11,668 |
Nat: 57%
£420K
Teaching Staff (80%)
Nat: 2%
£51K
Admin & IT (10%)
Nat: 12%
£24K
Premises (5%)
Nat: 5%
£19K
Learning Resources (4%)
Nat: 2%
£9K
Energy (2%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)
