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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£247,000
In-year deficit
Total Income£1,114,000
Total Expenditure£1,361,000
Per Pupil£8,017
Per-pupil spending is above the national average — the school is running an in-year deficit of £247,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,017
Per-Pupil Spend
Nat: 57%
92%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£247,000
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.36M
Total Expenditure
Nat: £1,260
£307
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 | £1.60M | £1.85M | -£247K | £6,948 |
| 2022/23 | £1.69M | £1.87M | -£184K | £7,307 |
| 2021/22 | £708K | £759K | -£51K | £3,065 |
| 2020/21 | £1.43M | £1.41M | +£18K | £6,190 |
Nat: 57%
£1.25M
Teaching Staff (92%)
Nat: 2%
£42K
Energy (3%)
Nat: 5%
£29K
Learning Resources (2%)
£23K
Other (2%)
Nat: 2%
£18K
Admin & IT (1%)
Nat: 2%
£0
Catering (<1%)
