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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£37,000
In-year deficit
Total Income£1,155,000
Total Expenditure£1,192,000
Per Pupil£5,889
Per-pupil spending is above the national average — the school is running an in-year deficit of £37,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,889
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£37,000
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£711
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 | £1.29M | £1.32M | -£37K | £5,724 |
| 2022/23 | £1.30M | £1.37M | -£64K | £5,798 |
| 2021/22 | £1.25M | £1.20M | +£57K | £5,568 |
| 2020/21 | £1.11M | £1.03M | +£83K | £4,955 |
Nat: 57%
£845K
Teaching Staff (71%)
Nat: 2%
£157K
Admin & IT (13%)
Nat: 5%
£69K
Learning Resources (6%)
Nat: 12%
£50K
Premises (4%)
Nat: 2%
£40K
Energy (3%)
£31K
Other (3%)
Nat: 2%
£0
Catering (<1%)