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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£140,000
In-year deficit
Total Income£1,033,000
Total Expenditure£1,173,000
Per Pupil£6,497
Per-pupil spending is above the national average — the school is running an in-year deficit of £140,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,497
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£140,000
Revenue Balance (In-year)
Show more metrics
£1.03M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£622
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 | £1.11M | £1.25M | -£140K | £5,772 |
| 2022/23 | £1.01M | £1.09M | -£79K | £5,249 |
| 2021/22 | £1.06M | £1.06M | +£4K | £5,495 |
| 2020/21 | £996K | £997K | -£315 | £5,163 |
Nat: 57%
£947K
Teaching Staff (81%)
Nat: 2%
£106K
Admin & IT (9%)
Nat: 5%
£50K
Learning Resources (4%)
Nat: 12%
£43K
Premises (4%)
Nat: 2%
£16K
Energy (1%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
