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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,000
In-year deficit
Total Income£858,000
Total Expenditure£883,000
Per Pupil£9,412
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,412
Per-Pupil Spend
Nat: 57%
53%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£25,000
Revenue Balance (In-year)
Show more metrics
£858K
Total Income (Derived)
£883K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,402
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 | £935K | £960K | -£25K | £9,167 |
| 2022/23 | £958K | £968K | -£10K | £9,396 |
| 2021/22 | £894K | £910K | -£16K | £8,764 |
| 2020/21 | £862K | £870K | -£8K | £8,454 |
Nat: 57%
£464K
Teaching Staff (53%)
Nat: 2%
£223K
Admin & IT (25%)
Nat: 5%
£73K
Learning Resources (8%)
£68K
Other (8%)
Nat: 12%
£39K
Premises (4%)
Nat: 2%
£16K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
