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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£30,000
In-year deficit
Total Income£425,000
Total Expenditure£455,000
Per Pupil£3,460
Per-pupil spending is below the national average — the school is running an in-year deficit of £30,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,460
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£30,000
Revenue Balance (In-year)
Show more metrics
£425K
Total Income (Derived)
£455K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£187
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 | £489K | £519K | -£30K | £3,260 |
| 2022/23 | £1.17M | £1.15M | +£22K | £7,819 |
| 2021/22 | £1.12M | £1.09M | +£33K | £7,498 |
| 2020/21 | £1.09M | £1.07M | +£19K | £7,239 |
Nat: 57%
£374K
Teaching Staff (82%)
Nat: 2%
£42K
Admin & IT (9%)
£12K
Other (3%)
Nat: 12%
£10K
Premises (2%)
Nat: 2%
£9K
Energy (2%)
Nat: 5%
£8K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
