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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£87,000
In-year deficit
Total Income£1,189,000
Total Expenditure£1,276,000
Per Pupil£7,760
Per-pupil spending is above the national average — the school is running an in-year deficit of £87,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,760
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
£87,000
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,564
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 | £1.30M | £1.39M | -£87K | £7,274 |
| 2022/23 | £503K | £474K | +£29K | £2,810 |
| 2021/22 | £1.04M | £1.02M | +£11K | £5,783 |
| 2020/21 | £949K | £907K | +£41K | £5,301 |
Nat: 57%
£818K
Teaching Staff (64%)
Nat: 5%
£188K
Learning Resources (15%)
Nat: 2%
£126K
Admin & IT (10%)
Nat: 12%
£62K
Premises (5%)
£60K
Other (5%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
