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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,000
In-year deficit
Total Income£744,000
Total Expenditure£765,000
Per Pupil£4,433
Per-pupil spending is below the national average — the school is running an in-year deficit of £21,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,433
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£21,000
Revenue Balance (In-year)
Show more metrics
£744K
Total Income (Derived)
£765K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£433
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 | £879K | £900K | -£21K | £4,330 |
| 2022/23 | £1.29M | £1.37M | -£81K | £6,334 |
| 2021/22 | £1.17M | £1.15M | +£25K | £5,784 |
| 2020/21 | £1.11M | £1.04M | +£78K | £5,489 |
Nat: 57%
£600K
Teaching Staff (78%)
Nat: 2%
£70K
Admin & IT (9%)
£28K
Other (4%)
Nat: 12%
£23K
Premises (3%)
Nat: 5%
£22K
Learning Resources (3%)
Nat: 2%
£22K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
