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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£40,000
In-year deficit
Total Income£1,110,000
Total Expenditure£1,150,000
Per Pupil£7,057
Per-pupil spending is above the national average — the school is running an in-year deficit of £40,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,057
Per-Pupil Spend
Nat: 57%
33%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£40,000
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£705
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 | £1.44M | £1.48M | -£40K | £6,867 |
| 2022/23 | £1.35M | £1.43M | -£75K | £6,431 |
| 2021/22 | £1.26M | £1.27M | -£9K | £6,001 |
| 2020/21 | £1.22M | £1.18M | +£41K | £5,796 |
Nat: 2%
£528K
Admin & IT (46%)
Nat: 57%
£377K
Teaching Staff (33%)
£100K
Other (9%)
Nat: 5%
£55K
Learning Resources (5%)
Nat: 2%
£52K
Energy (5%)
Nat: 12%
£38K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
