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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£43,000
In-year deficit
Total Income£1,069,000
Total Expenditure£1,112,000
Per Pupil£4,067
Per-pupil spending is below the national average — the school is running an in-year deficit of £43,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,067
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£43,000
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£297
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 | £1.18M | £1.22M | -£43K | £3,923 |
| 2022/23 | £1.68M | £1.76M | -£85K | £5,594 |
| 2021/22 | £1.61M | £1.59M | +£21K | £5,363 |
| 2020/21 | £1.59M | £1.59M | +£1K | £5,296 |
Nat: 57%
£800K
Teaching Staff (72%)
Nat: 2%
£162K
Admin & IT (15%)
£73K
Other (7%)
Nat: 2%
£33K
Energy (3%)
Nat: 5%
£32K
Learning Resources (3%)
Nat: 12%
£12K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
