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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£388,000
In-year deficit
Total Income£2,428,000
Total Expenditure£2,816,000
Per Pupil£6,738
Per-pupil spending is above the national average — the school is running an in-year deficit of £388,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,738
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£388,000
Revenue Balance (In-year)
Show more metrics
£2.43M
Total Income (Derived)
£2.82M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£772
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 | £2.83M | £3.22M | -£388K | £5,927 |
| 2020/21 | £3.56M | £3.05M | +£506K | £7,437 |
| 2019/20 | £3.32M | £3.24M | +£82K | £6,946 |
Nat: 57%
£1.80M
Teaching Staff (64%)
£335K
Other (12%)
Nat: 2%
£316K
Admin & IT (11%)
Nat: 5%
£162K
Learning Resources (6%)
Nat: 2%
£142K
Energy (5%)
Nat: 12%
£65K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
