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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£122,000
In-year deficit
Total Income£1,165,000
Total Expenditure£1,287,000
Per Pupil£6,358
Per-pupil spending is above the national average — the school is running an in-year deficit of £122,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,358
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£122,000
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£483
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 | £1.40M | £1.53M | -£122K | £5,850 |
| 2022/23 | £1.32M | £1.32M | +£0 | £5,496 |
| 2021/22 | £566K | £463K | +£103K | £2,358 |
| 2020/21 | £1.16M | £1.11M | +£44K | £4,815 |
Nat: 57%
£907K
Teaching Staff (70%)
Nat: 2%
£189K
Admin & IT (15%)
£75K
Other (6%)
Nat: 5%
£51K
Learning Resources (4%)
Nat: 12%
£36K
Premises (3%)
Nat: 2%
£29K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
