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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£279,000
In-year deficit
Total Income£2,087,000
Total Expenditure£2,366,000
Per Pupil£6,847
Per-pupil spending is above the national average — the school is running an in-year deficit of £279,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,847
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£279,000
Revenue Balance (In-year)
Show more metrics
£2.09M
Total Income (Derived)
£2.37M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£732
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 | £2.36M | £2.64M | -£279K | £6,122 |
| 2022/23 | £2.13M | £2.33M | -£200K | £5,538 |
| 2021/22 | £2.16M | £1.90M | +£261K | £5,622 |
| 2020/21 | £1.76M | £1.67M | +£93K | £4,573 |
Nat: 57%
£1.72M
Teaching Staff (73%)
Nat: 2%
£292K
Admin & IT (12%)
Nat: 5%
£124K
Learning Resources (5%)
Nat: 12%
£90K
Premises (4%)
£80K
Other (3%)
Nat: 2%
£59K
Energy (2%)
Nat: 2%
£0
Catering (<1%)