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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£93,000
In-year deficit
Total Income£1,381,000
Total Expenditure£1,474,000
Per Pupil£5,242
Per-pupil spending is below the national average — the school is running an in-year deficit of £93,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,242
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£93,000
Revenue Balance (In-year)
Show more metrics
£1.38M
Total Income (Derived)
£1.47M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£328
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 | £1.49M | £1.58M | -£93K | £4,934 |
| 2022/23 | £1.73M | £1.65M | +£80K | £5,720 |
| 2021/22 | £1.63M | £1.62M | +£13K | £5,408 |
| 2020/21 | £1.54M | £1.59M | -£49K | £5,094 |
Nat: 57%
£1.15M
Teaching Staff (78%)
Nat: 2%
£198K
Admin & IT (13%)
Nat: 5%
£40K
Learning Resources (3%)
Nat: 12%
£36K
Premises (2%)
£31K
Other (2%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
