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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,000
In-year deficit
Total Income£428,000
Total Expenditure£436,000
Per Pupil£7,762
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,762
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£8,000
Revenue Balance (In-year)
Show more metrics
£428K
Total Income (Derived)
£436K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£778
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 | £481K | £489K | -£8K | £7,635 |
| 2022/23 | £33K | £29K | +£4K | £524 |
| 2021/22 | £427K | £414K | +£14K | £6,784 |
| 2020/21 | £369K | £375K | -£6K | £5,860 |
Nat: 57%
£344K
Teaching Staff (79%)
Nat: 2%
£43K
Admin & IT (10%)
Nat: 5%
£38K
Learning Resources (9%)
Nat: 2%
£5K
Energy (1%)
Nat: 12%
£3K
Premises (1%)
£3K
Other (1%)
Nat: 2%
£0
Catering (<1%)