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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£28,000
In-year deficit
Total Income£1,634,000
Total Expenditure£1,662,000
Per Pupil£3,929
Per-pupil spending is below the national average — the school is running an in-year deficit of £28,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,929
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£28,000
Revenue Balance (In-year)
Show more metrics
£1.63M
Total Income (Derived)
£1.66M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£276
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 | £1.79M | £1.82M | -£28K | £3,868 |
| 2022/23 | £2.42M | £2.43M | -£11K | £5,222 |
| 2021/22 | £2.20M | £2.21M | -£8K | £4,762 |
| 2020/21 | £2.08M | £2.02M | +£59K | £4,491 |
Nat: 57%
£1.34M
Teaching Staff (80%)
Nat: 2%
£197K
Admin & IT (12%)
Nat: 12%
£47K
Premises (3%)
Nat: 5%
£47K
Learning Resources (3%)
Nat: 2%
£26K
Energy (2%)
£8K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
