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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£85,000
In-year deficit
Total Income£2,812,000
Total Expenditure£2,897,000
Per Pupil£7,687
Per-pupil spending is above the national average — the school is running an in-year deficit of £85,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,687
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£85,000
Revenue Balance (In-year)
Show more metrics
£2.81M
Total Income (Derived)
£2.90M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£446
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 | £3.10M | £3.19M | -£85K | £7,482 |
| 2022/23 | £3.14M | £2.85M | +£290K | £7,573 |
| 2021/22 | £755K | £677K | +£78K | £1,819 |
| 2020/21 | £2.54M | £2.44M | +£97K | £6,115 |
Nat: 57%
£2.34M
Teaching Staff (81%)
Nat: 2%
£368K
Admin & IT (13%)
Nat: 5%
£88K
Learning Resources (3%)
Nat: 2%
£62K
Energy (2%)
Nat: 12%
£28K
Premises (1%)
£13K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
