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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,000
In-year deficit
Total Income£600,000
Total Expenditure£635,000
Per Pupil£7,157
Per-pupil spending is above the national average — the school is running an in-year deficit of £35,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,157
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£35,000
Revenue Balance (In-year)
Show more metrics
£600K
Total Income (Derived)
£635K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£784
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 | £695K | £730K | -£35K | £6,814 |
| 2022/23 | £325K | £320K | +£5K | £3,186 |
| 2021/22 | £647K | £618K | +£30K | £6,346 |
| 2020/21 | £579K | £616K | -£37K | £5,675 |
Nat: 57%
£486K
Teaching Staff (77%)
Nat: 2%
£69K
Admin & IT (11%)
Nat: 5%
£33K
Learning Resources (5%)
Nat: 12%
£31K
Premises (5%)
Nat: 2%
£16K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
