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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£93,000
In-year deficit
Total Income£3,877,000
Total Expenditure£3,970,000
Per Pupil£8,179
Per-pupil spending is above the national average — the school is running an in-year deficit of £93,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,179
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
75%
Total Staff Costs
£93,000
Revenue Balance (In-year)
Show more metrics
£3.88M
Total Income (Derived)
£3.97M
Total Expenditure
Nat: 11%
13%
Premises Costs
Nat: £1,260
£1,836
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 | £4.26M | £4.35M | -£93K | £8,004 |
| 2022/23 | £4.23M | £4.24M | -£10K | £7,949 |
| 2021/22 | £3.90M | £4.04M | -£142K | £7,329 |
| 2020/21 | £3.08M | £2.92M | +£164K | £5,797 |
| 2019/20 | £2.17M | £1.98M | +£193K | £4,075 |
Nat: 57%
£2.70M
Teaching Staff (68%)
Nat: 12%
£518K
Premises (13%)
Nat: 5%
£344K
Learning Resources (9%)
Nat: 2%
£233K
Admin & IT (6%)
Nat: 2%
£115K
Energy (3%)
£64K
Other (2%)
Nat: 2%
£0
Catering (<1%)
