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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£542,000
In-year deficit
Total Income£4,752,000
Total Expenditure£5,294,000
Per Pupil£3,381
Per-pupil spending is below the national average — the school is running an in-year deficit of £542,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,381
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£542,000
Revenue Balance (In-year)
Show more metrics
£4.75M
Total Income (Derived)
£5.29M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£353
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 | £5.80M | £6.34M | -£542K | £3,092 |
| 2022/23 | £13.13M | £12.43M | +£695K | £7,000 |
| 2021/22 | £12.23M | £11.81M | +£424K | £6,524 |
| 2020/21 | £11.56M | £11.35M | +£212K | £6,165 |
Nat: 57%
£4.09M
Teaching Staff (77%)
Nat: 2%
£538K
Admin & IT (10%)
Nat: 12%
£372K
Premises (7%)
Nat: 5%
£202K
Learning Resources (4%)
Nat: 2%
£86K
Energy (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
