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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£248,000
In-year deficit
Total Income£3,314,000
Total Expenditure£3,562,000
Per Pupil£4,116
Per-pupil spending is below the national average — the school is running an in-year deficit of £248,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,116
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£248,000
Revenue Balance (In-year)
Show more metrics
£3.31M
Total Income (Derived)
£3.56M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£280
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 | £3.71M | £3.96M | -£248K | £3,857 |
| 2022/23 | £8.54M | £8.54M | +£2K | £8,886 |
| 2021/22 | £7.87M | £8.18M | -£311K | £8,184 |
| 2020/21 | £7.65M | £7.75M | -£100K | £7,956 |
| 2019/20 | £7.26M | £7.41M | -£146K | £7,554 |
Nat: 57%
£2.81M
Teaching Staff (79%)
Nat: 2%
£467K
Admin & IT (13%)
Nat: 5%
£127K
Learning Resources (4%)
Nat: 2%
£81K
Energy (2%)
Nat: 12%
£46K
Premises (1%)
£29K
Other (1%)
Nat: 2%
£0
Catering (<1%)
