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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£48,000
In-year deficit
Total Income£1,039,000
Total Expenditure£1,087,000
Per Pupil£6,580
Per-pupil spending is above the national average — the school is running an in-year deficit of £48,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,580
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£48,000
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£798
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 | £1.22M | £1.27M | -£48K | £6,332 |
| 2022/23 | £1.15M | £1.21M | -£59K | £5,974 |
| 2021/22 | £1.08M | £1.06M | +£23K | £5,591 |
| 2020/21 | £976K | £972K | +£4K | £5,056 |
Nat: 57%
£773K
Teaching Staff (71%)
Nat: 2%
£114K
Admin & IT (10%)
Nat: 12%
£69K
Premises (6%)
Nat: 5%
£55K
Learning Resources (5%)
£52K
Other (5%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
