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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£207,000
In-year deficit
Total Income£3,381,000
Total Expenditure£3,588,000
Per Pupil£4,632
Per-pupil spending is below the national average — the school is running an in-year deficit of £207,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,632
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£207,000
Revenue Balance (In-year)
Show more metrics
£3.38M
Total Income (Derived)
£3.59M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£474
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 | £3.78M | £3.99M | -£207K | £4,391 |
| 2022/23 | £5.70M | £5.68M | +£20K | £6,620 |
| 2021/22 | £5.42M | £5.39M | +£33K | £6,298 |
| 2020/21 | £4.86M | £4.73M | +£128K | £5,642 |
Nat: 57%
£2.62M
Teaching Staff (73%)
Nat: 2%
£558K
Admin & IT (16%)
Nat: 5%
£232K
Learning Resources (6%)
Nat: 2%
£97K
Energy (3%)
Nat: 12%
£77K
Premises (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
