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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£55,000
In-year deficit
Total Income£912,000
Total Expenditure£967,000
Per Pupil£3,485
Per-pupil spending is below the national average — the school is running an in-year deficit of £55,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,485
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£55,000
Revenue Balance (In-year)
Show more metrics
£912K
Total Income (Derived)
£967K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£290
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 | £980K | £1.03M | -£55K | £3,300 |
| 2022/23 | £1.66M | £1.74M | -£86K | £5,576 |
| 2021/22 | £1.54M | £1.60M | -£62K | £5,169 |
| 2020/21 | £1.47M | £1.44M | +£31K | £4,961 |
Nat: 57%
£708K
Teaching Staff (73%)
Nat: 2%
£170K
Admin & IT (18%)
Nat: 5%
£39K
Learning Resources (4%)
Nat: 12%
£31K
Premises (3%)
Nat: 2%
£15K
Energy (2%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
