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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£199,000
In-year deficit
Total Income£6,975,000
Total Expenditure£7,174,000
Per Pupil£6,555
Per-pupil spending is above the national average — the school is running an in-year deficit of £199,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,555
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£199,000
Revenue Balance (In-year)
Show more metrics
£6.97M
Total Income (Derived)
£7.17M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£975
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 | £7.60M | £7.80M | -£199K | £6,388 |
| 2022/23 | £7.90M | £7.49M | +£415K | £6,641 |
| 2021/22 | £4.26M | £4.69M | -£427K | £3,580 |
| 2020/21 | £7.94M | £7.36M | +£582K | £6,673 |
Nat: 57%
£5.17M
Teaching Staff (72%)
Nat: 2%
£845K
Admin & IT (12%)
Nat: 12%
£591K
Premises (8%)
Nat: 5%
£417K
Learning Resources (6%)
Nat: 2%
£150K
Energy (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
