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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£183,000
In-year deficit
Total Income£189,000
Total Expenditure£372,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: 57%
84%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£183,000
Revenue Balance (In-year)
Show more metrics
£189K
Total Income (Derived)
£372K
Total Expenditure
Nat: 11%
6%
Premises 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 | £217K | £400K | -£183K | £— |
| 2022/23 | £1.57M | £1.66M | -£82K | £— |
| 2021/22 | £1.73M | £1.64M | +£87K | £— |
| 2020/21 | £1.68M | £1.55M | +£126K | £— |
| 2019/20 | £1.34M | £1.38M | -£45K | £— |
Nat: 57%
£313K
Teaching Staff (84%)
Nat: 12%
£24K
Premises (6%)
Nat: 2%
£21K
Admin & IT (6%)
Nat: 2%
£10K
Energy (3%)
Nat: 5%
£2K
Learning Resources (1%)
£2K
Other (1%)
Nat: 2%
£0
Catering (<1%)