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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,000
In-year deficit
Total Income£1,843,000
Total Expenditure£1,844,000
Per Pupil£5,582
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,582
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£1,000
Revenue Balance (In-year)
Show more metrics
£1.84M
Total Income (Derived)
£1.84M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£324
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 | £2.01M | £2.02M | -£1K | £5,579 |
| 2022/23 | £2.04M | £2.13M | -£86K | £5,658 |
| 2021/22 | £2.05M | £2.09M | -£35K | £5,686 |
| 2020/21 | £1.94M | £1.87M | +£71K | £5,381 |
Nat: 57%
£1.47M
Teaching Staff (80%)
Nat: 2%
£210K
Admin & IT (11%)
Nat: 5%
£49K
Learning Resources (3%)
£45K
Other (2%)
Nat: 12%
£37K
Premises (2%)
Nat: 2%
£30K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
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