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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£44,000
In-year deficit
Total Income£273,000
Total Expenditure£317,000
Per Pupil£4,513
Per-pupil spending is below the national average — the school is running an in-year deficit of £44,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,513
Per-Pupil Spend
Nat: 57%
57%
Teaching Costs
Nat: 75%
76%
Total Staff Costs
£44,000
Revenue Balance (In-year)
Show more metrics
£273K
Total Income (Derived)
£317K
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£987
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 | £299K | £343K | -£44K | £3,934 |
| 2022/23 | £810K | £785K | +£25K | £10,652 |
| 2021/22 | £750K | £700K | +£50K | £9,869 |
| 2020/21 | £716K | £656K | +£60K | £9,418 |
Nat: 57%
£181K
Teaching Staff (57%)
Nat: 2%
£44K
Admin & IT (14%)
Nat: 5%
£35K
Learning Resources (11%)
Nat: 12%
£29K
Premises (9%)
£21K
Other (7%)
Nat: 2%
£7K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
