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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£204,000
In-year deficit
Total Income£833,000
Total Expenditure£1,037,000
Per Pupil£6,571
Per-pupil spending is above the national average — the school is running an in-year deficit of £204,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,571
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
73%
Total Staff Costs
£204,000
Revenue Balance (In-year)
Show more metrics
£833K
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
20%
Premises Costs
Nat: £1,260
£1,629
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 | £913K | £1.12M | -£204K | £5,371 |
| 2022/23 | £1.09M | £1.10M | -£8K | £6,441 |
| 2021/22 | £1.02M | £992K | +£24K | £5,979 |
| 2020/21 | £994K | £971K | +£23K | £5,846 |
Nat: 57%
£672K
Teaching Staff (65%)
Nat: 12%
£211K
Premises (20%)
Nat: 2%
£81K
Admin & IT (8%)
Nat: 2%
£33K
Energy (3%)
Nat: 5%
£31K
Learning Resources (3%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)