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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£102,000
In-year deficit
Total Income£1,285,000
Total Expenditure£1,387,000
Per Pupil£6,204
Per-pupil spending is above the national average — the school is running an in-year deficit of £102,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,204
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£102,000
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.39M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£660
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 | £1.45M | £1.55M | -£102K | £5,796 |
| 2022/23 | £1.15M | £1.24M | -£92K | £4,584 |
| 2021/22 | £1.23M | £1.34M | -£107K | £4,924 |
| 2020/21 | £1.18M | £1.21M | -£31K | £4,725 |
Nat: 57%
£1.03M
Teaching Staff (74%)
Nat: 2%
£155K
Admin & IT (11%)
Nat: 5%
£78K
Learning Resources (6%)
Nat: 2%
£57K
Energy (4%)
£44K
Other (3%)
Nat: 12%
£27K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
