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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£220,000
In-year deficit
Total Income£1,869,000
Total Expenditure£2,089,000
Per Pupil£8,436
Per-pupil spending is above the national average — the school is running an in-year deficit of £220,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,436
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£220,000
Revenue Balance (In-year)
Show more metrics
£1.87M
Total Income (Derived)
£2.09M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,000
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 | £2.14M | £2.36M | -£220K | £7,650 |
| 2022/23 | £2.27M | £2.14M | +£123K | £8,089 |
| 2021/22 | £892K | £896K | -£4K | £3,186 |
| 2020/21 | £2.06M | £2.08M | -£20K | £7,343 |
Nat: 57%
£1.47M
Teaching Staff (70%)
£177K
Other (8%)
Nat: 2%
£165K
Admin & IT (8%)
Nat: 5%
£144K
Learning Resources (7%)
Nat: 12%
£71K
Premises (3%)
Nat: 2%
£65K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
