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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£38,000
In-year deficit
Total Income£1,028,000
Total Expenditure£1,066,000
Per Pupil£2,587
Per-pupil spending is below the national average — the school is running an in-year deficit of £38,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,587
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£38,000
Revenue Balance (In-year)
Show more metrics
£1.03M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£134
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 | £1.16M | £1.20M | -£38K | £2,505 |
| 2022/23 | £2.69M | £2.73M | -£41K | £5,809 |
| 2021/22 | £2.43M | £2.47M | -£35K | £5,259 |
| 2020/21 | £2.29M | £2.29M | -£3K | £4,949 |
Nat: 57%
£842K
Teaching Staff (79%)
Nat: 2%
£126K
Admin & IT (12%)
£36K
Other (3%)
Nat: 5%
£31K
Learning Resources (3%)
Nat: 2%
£23K
Energy (2%)
Nat: 12%
£8K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
