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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£138,000
In-year deficit
Total Income£1,265,000
Total Expenditure£1,403,000
Per Pupil£8,209
Per-pupil spending is above the national average — the school is running an in-year deficit of £138,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,209
Per-Pupil Spend
Nat: 57%
51%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£138,000
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.40M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£786
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 | £1.40M | £1.53M | -£138K | £7,471 |
| 2022/23 | £1.22M | £1.35M | -£136K | £6,513 |
| 2021/22 | £1.15M | £1.16M | -£14K | £6,144 |
| 2020/21 | £1.19M | £1.11M | +£80K | £6,339 |
Nat: 57%
£713K
Teaching Staff (51%)
Nat: 2%
£529K
Admin & IT (38%)
Nat: 12%
£67K
Premises (5%)
Nat: 5%
£42K
Learning Resources (3%)
Nat: 2%
£32K
Energy (2%)
£20K
Other (1%)
Nat: 2%
£0
Catering (<1%)