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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,000
In-year deficit
Total Income£337,000
Total Expenditure£350,000
Per Pupil£1,625
Per-pupil spending is below the national average — the school is running an in-year deficit of £13,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,625
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£13,000
Revenue Balance (In-year)
Show more metrics
£337K
Total Income (Derived)
£350K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£113
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 | £268K | £389K | -£121K | £1,117 |
| 2023/24 | £377K | £390K | -£13K | £1,571 |
| 2022/23 | £1.44M | £1.48M | -£46K | £5,985 |
| 2021/22 | £1.42M | £1.43M | -£9K | £5,917 |
| 2020/21 | £1.52M | £1.41M | +£105K | £6,316 |
Nat: 57%
£258K
Teaching Staff (74%)
Nat: 2%
£65K
Admin & IT (19%)
Nat: 12%
£11K
Premises (3%)
Nat: 5%
£11K
Learning Resources (3%)
£3K
Other (1%)
Nat: 2%
£2K
Energy (1%)
Nat: 2%
£0
Catering (<1%)