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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£426,000
In-year deficit
Total Income£2,214,000
Total Expenditure£2,640,000
Per Pupil£49,138
Per-pupil spending is above the national average — the school is running an in-year deficit of £426,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£49,138
Per-Pupil Spend
Nat: 57%
57%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£426,000
Revenue Balance (In-year)
Show more metrics
£2.21M
Total Income (Derived)
£2.64M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£5,483
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 | £2.42M | £2.85M | -£426K | £41,793 |
| 2022/23 | £3.00M | £2.45M | +£546K | £51,672 |
| 2021/22 | £2.57M | £1.37M | +£1.20M | £44,276 |
| 2020/21 | £1.73M | £1.52M | +£210K | £29,752 |
Nat: 57%
£1.51M
Teaching Staff (57%)
£729K
Other (28%)
Nat: 12%
£197K
Premises (7%)
Nat: 2%
£83K
Admin & IT (3%)
Nat: 2%
£80K
Energy (3%)
Nat: 5%
£41K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
