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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£49,000
In-year deficit
Total Income£1,174,000
Total Expenditure£1,223,000
Per Pupil£6,581
Per-pupil spending is above the national average — the school is running an in-year deficit of £49,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,581
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£49,000
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£805
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 | £1.37M | £1.42M | -£49K | £6,353 |
| 2022/23 | £1.26M | £1.28M | -£25K | £5,847 |
| 2021/22 | £1.26M | £1.21M | +£50K | £5,860 |
| 2020/21 | £1.10M | £968K | +£129K | £5,102 |
Nat: 57%
£871K
Teaching Staff (71%)
Nat: 2%
£114K
Admin & IT (9%)
Nat: 12%
£81K
Premises (7%)
£68K
Other (6%)
Nat: 5%
£51K
Learning Resources (4%)
Nat: 2%
£38K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
