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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£186,000
In-year deficit
Total Income£1,465,000
Total Expenditure£1,651,000
Per Pupil£4,552
Per-pupil spending is below the national average — the school is running an in-year deficit of £186,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,552
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£186,000
Revenue Balance (In-year)
Show more metrics
£1.47M
Total Income (Derived)
£1.65M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£323
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 | £1.66M | £1.85M | -£186K | £4,094 |
| 2022/23 | £2.27M | £2.18M | +£82K | £5,584 |
| 2021/22 | £2.20M | £2.18M | +£21K | £5,428 |
| 2020/21 | £2.05M | £2.13M | -£79K | £5,044 |
Nat: 57%
£1.28M
Teaching Staff (78%)
Nat: 2%
£230K
Admin & IT (14%)
Nat: 12%
£65K
Premises (4%)
Nat: 5%
£35K
Learning Resources (2%)
Nat: 2%
£25K
Energy (2%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)