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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£49,000
In-year deficit
Total Income£1,712,000
Total Expenditure£1,761,000
Per Pupil£39,667
Per-pupil spending is above 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
£39,667
Per-Pupil Spend
Nat: 57%
38%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£49,000
Revenue Balance (In-year)
Show more metrics
£1.71M
Total Income (Derived)
£1.76M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£7,688
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 | £1.85M | £1.90M | -£49K | £38,646 |
| 2022/23 | £1.55M | £1.60M | -£49K | £32,292 |
| 2021/22 | £1.41M | £1.52M | -£111K | £29,458 |
| 2020/21 | £1.65M | £1.53M | +£122K | £34,396 |
| 2019/20 | £1.47M | £1.29M | +£180K | £30,688 |
Nat: 57%
£670K
Teaching Staff (38%)
£425K
Other (24%)
Nat: 2%
£311K
Admin & IT (18%)
Nat: 5%
£173K
Learning Resources (10%)
Nat: 12%
£115K
Premises (7%)
Nat: 2%
£67K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
