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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£366,000
In-year deficit
Total Income£4,884,000
Total Expenditure£5,250,000
Per Pupil£8,117
Per-pupil spending is above the national average — the school is running an in-year deficit of £366,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,117
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£366,000
Revenue Balance (In-year)
Show more metrics
£4.88M
Total Income (Derived)
£5.25M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,124
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 | £5.61M | £5.97M | -£366K | £7,620 |
| 2022/23 | £5.30M | £4.59M | +£715K | £7,202 |
| 2021/22 | £5.34M | £5.39M | -£54K | £7,256 |
| 2020/21 | £5.19M | £5.07M | +£114K | £7,046 |
Nat: 57%
£3.43M
Teaching Staff (65%)
Nat: 2%
£749K
Admin & IT (14%)
Nat: 2%
£379K
Energy (7%)
Nat: 5%
£276K
Learning Resources (5%)
£245K
Other (5%)
Nat: 12%
£172K
Premises (3%)
Nat: 2%
£0
Catering (<1%)