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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£24,000
In-year deficit
Total Income£1,747,000
Total Expenditure£1,771,000
Per Pupil£5,540
Per-pupil spending is above the national average — the school is running an in-year deficit of £24,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,540
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£24,000
Revenue Balance (In-year)
Show more metrics
£1.75M
Total Income (Derived)
£1.77M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£602
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 | £1.97M | £1.99M | -£24K | £5,474 |
| 2022/23 | £790K | £814K | -£24K | £2,201 |
| 2021/22 | £1.84M | £1.78M | +£60K | £5,137 |
| 2020/21 | £1.70M | £1.63M | +£64K | £4,724 |
Nat: 57%
£1.34M
Teaching Staff (76%)
Nat: 2%
£155K
Admin & IT (9%)
Nat: 5%
£85K
Learning Resources (5%)
£70K
Other (4%)
Nat: 12%
£59K
Premises (3%)
Nat: 2%
£59K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
