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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£68,000
In-year deficit
Total Income£612,000
Total Expenditure£680,000
Per Pupil£1,067
Per-pupil spending is below the national average — the school is running an in-year deficit of £68,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,067
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£68,000
Revenue Balance (In-year)
Show more metrics
£612K
Total Income (Derived)
£680K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£77
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 | £664K | £732K | -£68K | £968 |
| 2022/23 | £3.83M | £3.80M | +£24K | £5,578 |
| 2021/22 | £3.78M | £3.74M | +£41K | £5,506 |
| 2020/21 | £3.47M | £3.46M | +£17K | £5,062 |
Nat: 57%
£541K
Teaching Staff (80%)
Nat: 2%
£86K
Admin & IT (13%)
Nat: 5%
£28K
Learning Resources (4%)
Nat: 2%
£15K
Energy (2%)
Nat: 12%
£6K
Premises (1%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)
