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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£88,000
In-year deficit
Total Income£1,369,000
Total Expenditure£1,457,000
Per Pupil£6,653
Per-pupil spending is above the national average — the school is running an in-year deficit of £88,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,653
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£88,000
Revenue Balance (In-year)
Show more metrics
£1.37M
Total Income (Derived)
£1.46M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£895
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 | £1.56M | £1.65M | -£88K | £6,298 |
| 2022/23 | £1.38M | £1.55M | -£172K | £5,560 |
| 2021/22 | £285K | £293K | -£8K | £1,149 |
| 2020/21 | £1.35M | £1.31M | +£33K | £5,427 |
Nat: 57%
£1.14M
Teaching Staff (78%)
Nat: 5%
£92K
Learning Resources (6%)
Nat: 12%
£79K
Premises (5%)
Nat: 2%
£67K
Admin & IT (5%)
Nat: 2%
£50K
Energy (3%)
£26K
Other (2%)
Nat: 2%
£0
Catering (<1%)
