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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£51,000
In-year deficit
Total Income£1,578,000
Total Expenditure£1,629,000
Per Pupil£11,554
Per-pupil spending is above the national average — the school is running an in-year deficit of £51,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,554
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£51,000
Revenue Balance (In-year)
Show more metrics
£1.58M
Total Income (Derived)
£1.63M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£633
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 | £1.87M | £1.92M | -£51K | £11,247 |
| 2022/23 | £455K | £539K | -£84K | £2,741 |
| 2021/22 | £1.78M | £1.89M | -£102K | £10,746 |
| 2020/21 | £1.69M | £1.71M | -£21K | £10,188 |
Nat: 57%
£1.19M
Teaching Staff (73%)
Nat: 2%
£284K
Admin & IT (17%)
£55K
Other (3%)
Nat: 2%
£45K
Energy (3%)
Nat: 5%
£29K
Learning Resources (2%)
Nat: 12%
£27K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Mulberry Canon Barnett