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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,000
In-year deficit
Total Income£2,086,000
Total Expenditure£2,093,000
Per Pupil£6,008
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,008
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£7,000
Revenue Balance (In-year)
Show more metrics
£2.09M
Total Income (Derived)
£2.09M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£767
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 | £2.21M | £2.22M | -£7K | £5,989 |
| 2022/23 | £1.81M | £1.79M | +£28K | £4,919 |
| 2021/22 | £2.13M | £2.12M | +£10K | £5,783 |
| 2020/21 | £2.21M | £1.99M | +£215K | £5,978 |
Nat: 57%
£1.53M
Teaching Staff (73%)
Nat: 2%
£181K
Admin & IT (9%)
£128K
Other (6%)
Nat: 5%
£125K
Learning Resources (6%)
Nat: 12%
£84K
Premises (4%)
Nat: 2%
£49K
Energy (2%)
Nat: 2%
£0
Catering (<1%)