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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,000
In-year deficit
Total Income£194,000
Total Expenditure£210,000
Per Pupil£1,594
Per-pupil spending is below the national average — the school is running an in-year deficit of £16,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,594
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£16,000
Revenue Balance (In-year)
Show more metrics
£194K
Total Income (Derived)
£210K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£84
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 | £212K | £228K | -£16K | £1,483 |
| 2022/23 | £785K | £783K | +£2K | £5,493 |
| 2021/22 | £786K | £726K | +£60K | £5,495 |
| 2020/21 | £858K | £782K | +£76K | £6,001 |
Nat: 57%
£155K
Teaching Staff (74%)
Nat: 2%
£43K
Admin & IT (20%)
Nat: 12%
£10K
Premises (5%)
Nat: 5%
£1K
Learning Resources (<1%)
Nat: 2%
£1K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
