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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£63,000
In-year deficit
Total Income£2,318,000
Total Expenditure£2,381,000
Per Pupil£6,367
Per-pupil spending is above the national average — the school is running an in-year deficit of £63,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,367
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£63,000
Revenue Balance (In-year)
Show more metrics
£2.32M
Total Income (Derived)
£2.38M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£476
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 | £2.57M | £2.64M | -£63K | £6,215 |
| 2022/23 | £556K | £668K | -£112K | £1,343 |
| 2021/22 | £2.28M | £2.22M | +£61K | £5,508 |
| 2020/21 | £2.08M | £1.94M | +£131K | £5,014 |
Nat: 57%
£1.79M
Teaching Staff (75%)
Nat: 2%
£377K
Admin & IT (16%)
Nat: 5%
£108K
Learning Resources (5%)
Nat: 2%
£44K
Energy (2%)
£30K
Other (1%)
Nat: 12%
£27K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
