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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£75,000
In-year deficit
Total Income£3,352,000
Total Expenditure£3,427,000
Per Pupil£5,447
Per-pupil spending is above the national average — the school is running an in-year deficit of £75,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,447
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£75,000
Revenue Balance (In-year)
Show more metrics
£3.35M
Total Income (Derived)
£3.43M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£401
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 | £3.62M | £3.69M | -£75K | £5,336 |
| 2022/23 | £3.63M | £3.52M | +£114K | £5,355 |
| 2021/22 | £2.27M | £2.25M | +£16K | £3,348 |
| 2020/21 | £3.40M | £3.19M | +£210K | £5,009 |
Nat: 57%
£2.64M
Teaching Staff (77%)
Nat: 2%
£517K
Admin & IT (15%)
Nat: 5%
£151K
Learning Resources (4%)
Nat: 2%
£74K
Energy (2%)
Nat: 12%
£47K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
