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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£49,000
In-year deficit
Total Income£877,000
Total Expenditure£926,000
Per Pupil£6,942
Per-pupil spending is above the national average — the school is running an in-year deficit of £49,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,942
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£49,000
Revenue Balance (In-year)
Show more metrics
£877K
Total Income (Derived)
£926K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£600
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 | £1.03M | £1.08M | -£49K | £6,626 |
| 2022/23 | £922K | £924K | -£2K | £5,948 |
| 2021/22 | £268K | £276K | -£8K | £1,729 |
| 2020/21 | £866K | £841K | +£25K | £5,587 |
Nat: 57%
£710K
Teaching Staff (77%)
Nat: 2%
£67K
Admin & IT (7%)
£60K
Other (6%)
Nat: 12%
£36K
Premises (4%)
Nat: 5%
£35K
Learning Resources (4%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
