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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£49,000
In-year deficit
Total Income£795,000
Total Expenditure£844,000
Per Pupil£4,731
Per-pupil spending is below the national average — the school is running an in-year deficit of £49,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,731
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£49,000
Revenue Balance (In-year)
Show more metrics
£795K
Total Income (Derived)
£844K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£458
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 | £902K | £951K | -£49K | £4,488 |
| 2022/23 | £1.32M | £1.30M | +£19K | £6,585 |
| 2021/22 | £1.29M | £1.27M | +£20K | £6,430 |
| 2020/21 | £1.20M | £1.15M | +£48K | £5,978 |
Nat: 57%
£648K
Teaching Staff (77%)
Nat: 2%
£88K
Admin & IT (10%)
£43K
Other (5%)
Nat: 2%
£30K
Energy (4%)
Nat: 5%
£24K
Learning Resources (3%)
Nat: 12%
£11K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
