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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,000
In-year deficit
Total Income£425,000
Total Expenditure£457,000
Per Pupil£2,914
Per-pupil spending is below the national average — the school is running an in-year deficit of £32,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,914
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£32,000
Revenue Balance (In-year)
Show more metrics
£425K
Total Income (Derived)
£457K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£337
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 | £478K | £510K | -£32K | £2,731 |
| 2022/23 | £1.03M | £1.05M | -£12K | £5,907 |
| 2021/22 | £974K | £938K | +£36K | £5,563 |
| 2020/21 | £933K | £895K | +£39K | £5,333 |
Nat: 57%
£348K
Teaching Staff (76%)
Nat: 12%
£37K
Premises (8%)
Nat: 2%
£29K
Admin & IT (6%)
£25K
Other (5%)
Nat: 5%
£13K
Learning Resources (3%)
Nat: 2%
£5K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
