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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£24,000
In-year deficit
Total Income£1,150,000
Total Expenditure£1,174,000
Per Pupil£7,988
Per-pupil spending is above the national average — the school is running an in-year deficit of £24,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,988
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£24,000
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
14%
Premises Costs
Nat: £1,260
£1,180
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 | £1.35M | £1.37M | -£24K | £7,849 |
| 2022/23 | £1.19M | £1.22M | -£29K | £6,924 |
| 2021/22 | £1.07M | £1.04M | +£34K | £6,244 |
| 2020/21 | £1.10M | £1.03M | +£68K | £6,386 |
Nat: 57%
£764K
Teaching Staff (65%)
Nat: 2%
£174K
Admin & IT (15%)
Nat: 12%
£160K
Premises (14%)
£33K
Other (3%)
Nat: 5%
£25K
Learning Resources (2%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
