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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,000
In-year deficit
Total Income£623,000
Total Expenditure£630,000
Per Pupil£7,326
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,326
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£7,000
Revenue Balance (In-year)
Show more metrics
£623K
Total Income (Derived)
£630K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,105
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 | £689K | £696K | -£7K | £7,253 |
| 2022/23 | £802K | £792K | +£10K | £8,438 |
| 2021/22 | £712K | £759K | -£47K | £7,496 |
| 2020/21 | £675K | £634K | +£41K | £7,103 |
Nat: 57%
£459K
Teaching Staff (73%)
Nat: 2%
£62K
Admin & IT (10%)
Nat: 5%
£42K
Learning Resources (7%)
Nat: 12%
£34K
Premises (5%)
Nat: 2%
£21K
Energy (3%)
£12K
Other (2%)
Nat: 2%
£0
Catering (<1%)
