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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,000
In-year deficit
Total Income£1,535,000
Total Expenditure£1,547,000
Per Pupil£8,778
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,778
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£12,000
Revenue Balance (In-year)
Show more metrics
£1.53M
Total Income (Derived)
£1.55M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£525
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 | £1.73M | £1.74M | -£12K | £8,717 |
| 2022/23 | £2.14M | £2.13M | +£3K | £10,791 |
| 2021/22 | £1.94M | £1.92M | +£15K | £9,786 |
| 2020/21 | £1.87M | £1.84M | +£34K | £9,456 |
Nat: 57%
£1.31M
Teaching Staff (84%)
Nat: 2%
£80K
Admin & IT (5%)
£57K
Other (4%)
Nat: 12%
£44K
Premises (3%)
Nat: 2%
£34K
Energy (2%)
Nat: 5%
£25K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
