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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,000
In-year deficit
Total Income£588,000
Total Expenditure£620,000
Per Pupil£4,753
Per-pupil spending is below the national average — the school is running an in-year deficit of £32,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,753
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£32,000
Revenue Balance (In-year)
Show more metrics
£588K
Total Income (Derived)
£620K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£267
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 | £681K | £713K | -£32K | £4,540 |
| 2022/23 | £878K | £834K | +£45K | £5,855 |
| 2021/22 | £806K | £803K | +£3K | £5,370 |
| 2020/21 | £805K | £806K | -£2K | £5,364 |
Nat: 57%
£513K
Teaching Staff (83%)
Nat: 2%
£67K
Admin & IT (11%)
Nat: 5%
£13K
Learning Resources (2%)
Nat: 2%
£12K
Energy (2%)
Nat: 12%
£11K
Premises (2%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)