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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£225,000
In-year deficit
Total Income£8,912,000
Total Expenditure£9,137,000
Per Pupil£7,874
Per-pupil spending is above the national average — the school is running an in-year deficit of £225,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,874
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£225,000
Revenue Balance (In-year)
Show more metrics
£8.91M
Total Income (Derived)
£9.14M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,231
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 | £9.62M | £9.84M | -£225K | £7,694 |
| 2022/23 | £7.12M | £7.41M | -£289K | £5,698 |
| 2021/22 | £8.25M | £8.92M | -£671K | £6,601 |
| 2020/21 | £8.88M | £8.58M | +£309K | £7,108 |
| 2019/20 | £8.93M | £8.64M | +£282K | £7,141 |
Nat: 57%
£6.56M
Teaching Staff (72%)
Nat: 2%
£965K
Admin & IT (11%)
Nat: 5%
£790K
Learning Resources (9%)
Nat: 2%
£437K
Energy (5%)
£222K
Other (2%)
Nat: 12%
£164K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
