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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£37,000
In-year deficit
Total Income£2,897,000
Total Expenditure£2,934,000
Per Pupil£7,405
Per-pupil spending is above the national average — the school is running an in-year deficit of £37,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,405
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£37,000
Revenue Balance (In-year)
Show more metrics
£2.90M
Total Income (Derived)
£2.93M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£350
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 | £3.22M | £3.26M | -£37K | £7,320 |
| 2022/23 | £3.25M | £3.10M | +£154K | £7,389 |
| 2021/22 | £3.27M | £3.30M | -£25K | £7,437 |
| 2020/21 | £3.10M | £2.94M | +£163K | £7,044 |
Nat: 57%
£2.07M
Teaching Staff (71%)
£385K
Other (13%)
Nat: 2%
£323K
Admin & IT (11%)
Nat: 2%
£55K
Energy (2%)
Nat: 5%
£53K
Learning Resources (2%)
Nat: 12%
£46K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
