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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£65,000
In-year deficit
Total Income£266,000
Total Expenditure£331,000
Per Pupil£1,229
Per-pupil spending is below the national average — the school is running an in-year deficit of £65,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,229
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
£65,000
Revenue Balance (In-year)
Show more metrics
£266K
Total Income (Derived)
£331K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£264
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 |
|---|---|---|---|---|
| 2024/25 | £531K | £541K | -£10K | £1,869 |
| 2023/24 | £284K | £349K | -£65K | £1,000 |
| 2022/23 | £1.71M | £1.77M | -£60K | £6,007 |
| 2021/22 | £1.69M | £1.67M | +£20K | £5,957 |
| 2020/21 | £1.65M | £1.61M | +£38K | £5,814 |
Nat: 57%
£236K
Teaching Staff (71%)
Nat: 12%
£27K
Premises (8%)
£26K
Other (8%)
Nat: 2%
£18K
Admin & IT (5%)
Nat: 5%
£15K
Learning Resources (5%)
Nat: 2%
£9K
Energy (3%)
Nat: 2%
£0
Catering (<1%)