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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£172,000
In-year deficit
Total Income£2,126,000
Total Expenditure£2,298,000
Per Pupil£5,443
Per-pupil spending is above the national average — the school is running an in-year deficit of £172,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,443
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£172,000
Revenue Balance (In-year)
Show more metrics
£2.13M
Total Income (Derived)
£2.30M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£420
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 | £2.41M | £2.58M | -£172K | £5,080 |
| 2022/23 | £1.90M | £1.77M | +£134K | £4,008 |
| 2021/22 | £2.23M | £2.25M | -£20K | £4,699 |
| 2020/21 | £2.08M | £2.01M | +£69K | £4,396 |
Nat: 57%
£1.49M
Teaching Staff (65%)
Nat: 2%
£608K
Admin & IT (26%)
Nat: 5%
£88K
Learning Resources (4%)
Nat: 2%
£76K
Energy (3%)
Nat: 12%
£27K
Premises (1%)
£8K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
