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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£64,000
In-year deficit
Total Income£974,000
Total Expenditure£1,038,000
Per Pupil£2,542
Per-pupil spending is below the national average — the school is running an in-year deficit of £64,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,542
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£64,000
Revenue Balance (In-year)
Show more metrics
£974K
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£378
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 | £1.41M | £1.47M | -£64K | £2,432 |
| 2022/23 | £1.91M | £2.13M | -£221K | £3,298 |
| 2021/22 | £4.12M | £3.91M | +£209K | £7,107 |
| 2020/21 | £4.02M | £3.73M | +£291K | £6,950 |
Nat: 57%
£732K
Teaching Staff (71%)
Nat: 5%
£81K
Learning Resources (8%)
Nat: 2%
£80K
Admin & IT (8%)
Nat: 12%
£59K
Premises (6%)
£59K
Other (6%)
Nat: 2%
£27K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
