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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£62,000
In-year deficit
Total Income£3,867,000
Total Expenditure£3,929,000
Per Pupil£25,665
Per-pupil spending is above the national average — the school is running an in-year deficit of £62,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£25,665
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£62,000
Revenue Balance (In-year)
Show more metrics
£3.87M
Total Income (Derived)
£3.93M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,640
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 | £4.15M | £4.21M | -£62K | £25,287 |
| 2022/23 | £1.97M | £1.95M | +£20K | £12,006 |
| 2021/22 | £3.62M | £3.83M | -£212K | £22,078 |
| 2020/21 | £3.38M | £3.06M | +£314K | £20,587 |
Nat: 57%
£2.90M
Teaching Staff (74%)
Nat: 2%
£526K
Admin & IT (13%)
Nat: 5%
£185K
Learning Resources (5%)
Nat: 2%
£117K
Energy (3%)
Nat: 12%
£114K
Premises (3%)
£85K
Other (2%)
Nat: 2%
£0
Catering (<1%)
