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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£99,000
In-year deficit
Total Income£1,325,000
Total Expenditure£1,424,000
Per Pupil£8,061
Per-pupil spending is above the national average — the school is running an in-year deficit of £99,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,061
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£99,000
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.42M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£929
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 | £1.49M | £1.59M | -£99K | £7,558 |
| 2022/23 | £1.36M | £1.42M | -£63K | £6,909 |
| 2021/22 | £86K | £94K | -£8K | £437 |
| 2020/21 | £1.36M | £1.38M | -£21K | £6,919 |
Nat: 57%
£1.05M
Teaching Staff (74%)
Nat: 2%
£110K
Admin & IT (8%)
£88K
Other (6%)
Nat: 12%
£76K
Premises (5%)
Nat: 5%
£76K
Learning Resources (5%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
