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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£241,000
In-year deficit
Total Income£679,000
Total Expenditure£920,000
Per Pupil£6,829
Per-pupil spending is above the national average — the school is running an in-year deficit of £241,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,829
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£241,000
Revenue Balance (In-year)
Show more metrics
£679K
Total Income (Derived)
£920K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£493
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 | £756K | £997K | -£241K | £5,178 |
| 2022/23 | £816K | £851K | -£35K | £5,589 |
| 2021/22 | £342K | £329K | +£13K | £2,342 |
| 2020/21 | £776K | £736K | +£41K | £5,317 |
Nat: 57%
£722K
Teaching Staff (78%)
Nat: 2%
£110K
Admin & IT (12%)
Nat: 5%
£26K
Learning Resources (3%)
Nat: 12%
£25K
Premises (3%)
Nat: 2%
£19K
Energy (2%)
£18K
Other (2%)
Nat: 2%
£0
Catering (<1%)
