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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£24,000
In-year deficit
Total Income£697,000
Total Expenditure£721,000
Per Pupil£6,402
Per-pupil spending is above the national average — the school is running an in-year deficit of £24,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,402
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£24,000
Revenue Balance (In-year)
Show more metrics
£697K
Total Income (Derived)
£721K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£866
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 | £789K | £813K | -£24K | £6,213 |
| 2022/23 | £788K | £728K | +£60K | £6,205 |
| 2021/22 | £497K | £481K | +£16K | £3,913 |
| 2020/21 | £761K | £721K | +£40K | £5,994 |
Nat: 57%
£508K
Teaching Staff (70%)
Nat: 2%
£86K
Admin & IT (12%)
Nat: 12%
£56K
Premises (8%)
Nat: 5%
£29K
Learning Resources (4%)
Nat: 2%
£25K
Energy (3%)
£17K
Other (2%)
Nat: 2%
£0
Catering (<1%)