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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,000
In-year deficit
Total Income£367,000
Total Expenditure£378,000
Per Pupil£2,974
Per-pupil spending is below the national average — the school is running an in-year deficit of £11,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,974
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£11,000
Revenue Balance (In-year)
Show more metrics
£367K
Total Income (Derived)
£378K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£250
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 | £441K | £452K | -£11K | £2,901 |
| 2022/23 | £807K | £830K | -£23K | £5,311 |
| 2021/22 | £760K | £784K | -£24K | £5,003 |
| 2020/21 | £741K | £724K | +£17K | £4,877 |
Nat: 57%
£324K
Teaching Staff (86%)
Nat: 12%
£17K
Premises (4%)
Nat: 2%
£16K
Admin & IT (4%)
Nat: 5%
£13K
Learning Resources (3%)
Nat: 2%
£8K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
