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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£144,000
In-year deficit
Total Income£502,000
Total Expenditure£646,000
Per Pupil£1,720
Per-pupil spending is below the national average — the school is running an in-year deficit of £144,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,720
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£144,000
Revenue Balance (In-year)
Show more metrics
£502K
Total Income (Derived)
£646K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£165
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 | £544K | £688K | -£144K | £1,360 |
| 2022/23 | £2.59M | £2.51M | +£72K | £6,465 |
| 2021/22 | £2.46M | £2.53M | -£65K | £6,154 |
| 2020/21 | £2.47M | £2.37M | +£97K | £6,170 |
Nat: 57%
£473K
Teaching Staff (73%)
£61K
Other (9%)
Nat: 2%
£60K
Admin & IT (9%)
Nat: 12%
£24K
Premises (4%)
Nat: 5%
£18K
Learning Resources (3%)
Nat: 2%
£10K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
