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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£77,000
In-year deficit
Total Income£967,000
Total Expenditure£1,044,000
Per Pupil£5,765
Per-pupil spending is above the national average — the school is running an in-year deficit of £77,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,765
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£77,000
Revenue Balance (In-year)
Show more metrics
£967K
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£765
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 | £1.10M | £1.18M | -£77K | £5,387 |
| 2022/23 | £1.14M | £1.07M | +£70K | £5,569 |
| 2021/22 | £856K | £839K | +£17K | £4,196 |
| 2020/21 | £1.02M | £960K | +£60K | £5,001 |
Nat: 57%
£716K
Teaching Staff (69%)
Nat: 2%
£120K
Admin & IT (11%)
Nat: 5%
£74K
Learning Resources (7%)
£52K
Other (5%)
Nat: 12%
£44K
Premises (4%)
Nat: 2%
£38K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
