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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,000
In-year deficit
Total Income£384,000
Total Expenditure£391,000
Per Pupil£2,457
Per-pupil spending is below the national average — the school is running an in-year deficit of £7,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,457
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£7,000
Revenue Balance (In-year)
Show more metrics
£384K
Total Income (Derived)
£391K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£109
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 |
|---|---|---|---|---|
| 2024/25 | £171K | £126K | +£44K | £976 |
| 2023/24 | £423K | £430K | -£7K | £2,417 |
| 2022/23 | £881K | £968K | -£87K | £5,032 |
| 2021/22 | £885K | £846K | +£39K | £5,059 |
| 2020/21 | £967K | £970K | -£4K | £5,525 |
Nat: 57%
£308K
Teaching Staff (79%)
Nat: 2%
£56K
Admin & IT (14%)
Nat: 5%
£13K
Learning Resources (3%)
£8K
Other (2%)
Nat: 2%
£4K
Energy (1%)
Nat: 12%
£2K
Premises (1%)
Nat: 2%
£0
Catering (<1%)