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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,000
In-year deficit
Total Income£633,000
Total Expenditure£658,000
Per Pupil£1,943
Per-pupil spending is below the national average — the school is running an in-year deficit of £25,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,943
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£25,000
Revenue Balance (In-year)
Show more metrics
£633K
Total Income (Derived)
£658K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£171
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 |
|---|---|---|---|---|
| 2024/25 | £274K | £228K | +£46K | £744 |
| 2023/24 | £692K | £717K | -£25K | £1,875 |
| 2022/23 | £1.96M | £2.05M | -£86K | £5,314 |
| 2021/22 | £1.86M | £1.88M | -£23K | £5,036 |
| 2020/21 | £1.92M | £1.84M | +£75K | £5,198 |
Nat: 57%
£544K
Teaching Staff (83%)
Nat: 2%
£49K
Admin & IT (7%)
Nat: 12%
£27K
Premises (4%)
Nat: 5%
£24K
Learning Resources (4%)
Nat: 2%
£7K
Energy (1%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
