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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£144,000
In-year deficit
Total Income£1,430,000
Total Expenditure£1,574,000
Per Pupil£7,789
Per-pupil spending is above the national average — the school is running an in-year deficit of £144,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,789
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£144,000
Revenue Balance (In-year)
Show more metrics
£1.43M
Total Income (Derived)
£1.57M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£692
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 | £1.62M | £1.77M | -£144K | £7,154 |
| 2022/23 | £1.85M | £1.99M | -£140K | £8,130 |
| 2021/22 | £1.67M | £1.52M | +£157K | £7,367 |
| 2020/21 | £1.56M | £1.44M | +£129K | £6,891 |
Nat: 57%
£1.21M
Teaching Staff (77%)
Nat: 2%
£153K
Admin & IT (10%)
Nat: 12%
£70K
Premises (4%)
£53K
Other (3%)
Nat: 5%
£50K
Learning Resources (3%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
