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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£194,000
In-year deficit
Total Income£7,113,000
Total Expenditure£7,307,000
Per Pupil£7,426
Per-pupil spending is above the national average — the school is running an in-year deficit of £194,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,426
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£194,000
Revenue Balance (In-year)
Show more metrics
£7.11M
Total Income (Derived)
£7.31M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£352
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 | £8.00M | £8.19M | -£194K | £7,250 |
| 2022/23 | £3.13M | £3.01M | +£120K | £2,840 |
| 2021/22 | £6.99M | £6.84M | +£149K | £6,339 |
| 2020/21 | £6.53M | £6.40M | +£134K | £5,922 |
Nat: 57%
£5.91M
Teaching Staff (81%)
Nat: 2%
£791K
Admin & IT (11%)
£226K
Other (3%)
Nat: 12%
£158K
Premises (2%)
Nat: 2%
£122K
Energy (2%)
Nat: 5%
£97K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
