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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£79,000
In-year deficit
Total Income£1,779,000
Total Expenditure£1,858,000
Per Pupil£4,653
Per-pupil spending is below the national average — the school is running an in-year deficit of £79,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,653
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£79,000
Revenue Balance (In-year)
Show more metrics
£1.78M
Total Income (Derived)
£1.86M
Total Expenditure
Nat: 11%
14%
Premises Costs
Nat: £1,260
£776
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 | £1.96M | £2.04M | -£79K | £4,473 |
| 2022/23 | £2.82M | £2.74M | +£79K | £6,429 |
| 2021/22 | £2.67M | £2.59M | +£78K | £6,091 |
| 2020/21 | £2.59M | £2.41M | +£178K | £5,902 |
Nat: 57%
£1.38M
Teaching Staff (74%)
Nat: 12%
£255K
Premises (14%)
Nat: 2%
£135K
Admin & IT (7%)
Nat: 5%
£63K
Learning Resources (3%)
£22K
Other (1%)
Nat: 2%
£0
Catering (<1%)