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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,000
In-year deficit
Total Income£457,000
Total Expenditure£462,000
Per Pupil£2,519
Per-pupil spending is below the national average — the school is running an in-year deficit of £5,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,519
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£5,000
Revenue Balance (In-year)
Show more metrics
£457K
Total Income (Derived)
£462K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£236
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 | £519K | £524K | -£5K | £2,495 |
| 2022/23 | £1.16M | £1.13M | +£30K | £5,581 |
| 2021/22 | £1.01M | £995K | +£19K | £4,877 |
| 2020/21 | £958K | £948K | +£10K | £4,604 |
Nat: 57%
£342K
Teaching Staff (74%)
Nat: 2%
£65K
Admin & IT (14%)
Nat: 5%
£20K
Learning Resources (4%)
Nat: 12%
£17K
Premises (4%)
Nat: 2%
£12K
Energy (3%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
