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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,000
In-year deficit
Total Income£967,000
Total Expenditure£977,000
Per Pupil£9,105
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,105
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£10,000
Revenue Balance (In-year)
Show more metrics
£967K
Total Income (Derived)
£977K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,009
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 | £1.03M | £1.04M | -£10K | £9,018 |
| 2022/23 | £542K | £542K | +£0 | £4,754 |
| 2021/22 | £963K | £870K | +£93K | £8,451 |
| 2020/21 | £849K | £897K | -£48K | £7,449 |
Nat: 57%
£736K
Teaching Staff (75%)
Nat: 2%
£92K
Admin & IT (9%)
£51K
Other (5%)
Nat: 12%
£35K
Premises (4%)
Nat: 5%
£33K
Learning Resources (3%)
Nat: 2%
£30K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
