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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£64,000
In-year deficit
Total Income£160,000
Total Expenditure£224,000
Per Pupil£771
Per-pupil spending is below the national average — the school is running an in-year deficit of £64,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£771
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£64,000
Revenue Balance (In-year)
Show more metrics
£160K
Total Income (Derived)
£224K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£48
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 |
|---|---|---|---|---|
| 2024/25 | £1.12M | £1.12M | -£409 | £3,829 |
| 2023/24 | £162K | £226K | -£64K | £553 |
| 2022/23 | £2.57M | £2.75M | -£183K | £8,754 |
| 2021/22 | £2.41M | £2.41M | +£8K | £8,240 |
| 2020/21 | £2.40M | £2.27M | +£129K | £8,180 |
Nat: 57%
£187K
Teaching Staff (83%)
Nat: 2%
£21K
Admin & IT (9%)
Nat: 12%
£9K
Premises (4%)
Nat: 2%
£4K
Energy (2%)
£3K
Other (1%)
Nat: 2%
£0
Catering (<1%)
