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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£105,000
In-year deficit
Total Income£95,000
Total Expenditure£200,000
Per Pupil£883
Per-pupil spending is below the national average — the school is running an in-year deficit of £105,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£883
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£105,000
Revenue Balance (In-year)
Show more metrics
£95K
Total Income (Derived)
£200K
Total Expenditure
Nat: 11%
13%
Premises Costs
Nat: £1,260
£129
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 | £114K | £219K | -£105K | £460 |
| 2022/23 | £2.29M | £2.29M | +£2K | £9,249 |
| 2021/22 | £2.06M | £1.95M | +£113K | £8,304 |
| 2020/21 | £1.91M | £1.82M | +£86K | £7,688 |
Nat: 57%
£131K
Teaching Staff (66%)
Nat: 2%
£37K
Admin & IT (19%)
Nat: 12%
£25K
Premises (13%)
£5K
Other (3%)
Nat: 5%
£1K
Learning Resources (1%)
Nat: 2%
£1K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
