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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,000
In-year deficit
Total Income£1,131,000
Total Expenditure£1,133,000
Per Pupil£6,508
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,508
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£2,000
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£544
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 | £1.27M | £1.27M | -£2K | £6,497 |
| 2022/23 | £1.16M | £1.12M | +£34K | £5,923 |
| 2021/22 | £442K | £363K | +£79K | £2,267 |
| 2020/21 | £994K | £969K | +£25K | £5,099 |
Nat: 57%
£819K
Teaching Staff (72%)
Nat: 2%
£203K
Admin & IT (18%)
Nat: 12%
£45K
Premises (4%)
Nat: 5%
£31K
Learning Resources (3%)
Nat: 2%
£29K
Energy (3%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
