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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£29,000
In-year deficit
Total Income£336,000
Total Expenditure£365,000
Per Pupil£3,774
Per-pupil spending is below the national average — the school is running an in-year deficit of £29,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,774
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£29,000
Revenue Balance (In-year)
Show more metrics
£336K
Total Income (Derived)
£365K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£322
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 | £405K | £434K | -£29K | £3,522 |
| 2022/23 | £784K | £796K | -£11K | £6,818 |
| 2021/22 | £724K | £750K | -£26K | £6,292 |
| 2020/21 | £776K | £741K | +£35K | £6,745 |
Nat: 57%
£291K
Teaching Staff (80%)
Nat: 2%
£35K
Admin & IT (10%)
Nat: 12%
£17K
Premises (5%)
Nat: 5%
£13K
Learning Resources (4%)
Nat: 2%
£7K
Energy (2%)
£2K
Other (1%)
Nat: 2%
£0
Catering (<1%)
