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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£689,000
In-year deficit
Total Income£70,000
Total Expenditure£759,000
Per Pupil£3,508
Per-pupil spending is below the national average — the school is running an in-year deficit of £689,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,508
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£689,000
Revenue Balance (In-year)
Show more metrics
£70K
Total Income (Derived)
£759K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£399
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 | £146K | £835K | -£689K | £613 |
| 2022/23 | £1.31M | £1.32M | -£6K | £5,518 |
| 2021/22 | £1.35M | £1.29M | +£61K | £5,663 |
| 2020/21 | £1.24M | £1.22M | +£21K | £5,205 |
Nat: 57%
£468K
Teaching Staff (62%)
Nat: 2%
£150K
Admin & IT (20%)
£62K
Other (8%)
Nat: 12%
£43K
Premises (6%)
Nat: 5%
£20K
Learning Resources (3%)
Nat: 2%
£16K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
