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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£58,000
In-year deficit
Total Income£566,000
Total Expenditure£624,000
Per Pupil£7,944
Per-pupil spending is above the national average — the school is running an in-year deficit of £58,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,944
Per-Pupil Spend
Nat: 57%
90%
Teaching Costs
£58,000
Revenue Balance (In-year)
Show more metrics
£566K
Total Income (Derived)
£624K
Total Expenditure
Nat: 11%
2%
Premises 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 | £649K | £707K | -£58K | £7,292 |
| 2022/23 | £263K | £265K | -£2K | £2,955 |
| 2021/22 | £554K | £585K | -£31K | £6,225 |
| 2020/21 | £571K | £574K | -£4K | £6,411 |
Nat: 57%
£561K
Teaching Staff (90%)
Nat: 5%
£39K
Learning Resources (6%)
Nat: 12%
£12K
Premises (2%)
Nat: 2%
£12K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
