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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,000
In-year deficit
Total Income£572,000
Total Expenditure£593,000
Per Pupil£7,141
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,141
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£21,000
Revenue Balance (In-year)
Show more metrics
£572K
Total Income (Derived)
£593K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£667
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 | £686K | £707K | -£21K | £6,929 |
| 2022/23 | £589K | £612K | -£23K | £5,949 |
| 2021/22 | £506K | £467K | +£39K | £5,111 |
| 2020/21 | £485K | £507K | -£21K | £4,904 |
Nat: 57%
£359K
Teaching Staff (61%)
Nat: 2%
£125K
Admin & IT (21%)
£43K
Other (7%)
Nat: 5%
£32K
Learning Resources (5%)
Nat: 12%
£18K
Premises (3%)
Nat: 2%
£16K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
