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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£66,000
In-year deficit
Total Income£1,286,000
Total Expenditure£1,352,000
Per Pupil£5,964
Per-pupil spending is above the national average — the school is running an in-year deficit of £66,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,964
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£66,000
Revenue Balance (In-year)
Show more metrics
£1.29M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£496
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 | £1.43M | £1.49M | -£66K | £5,700 |
| 2022/23 | £1.50M | £1.53M | -£34K | £6,001 |
| 2021/22 | £1.40M | £1.45M | -£44K | £5,609 |
| 2020/21 | £1.54M | £1.42M | +£120K | £6,174 |
Nat: 57%
£1.05M
Teaching Staff (78%)
Nat: 2%
£180K
Admin & IT (13%)
Nat: 12%
£53K
Premises (4%)
Nat: 5%
£47K
Learning Resources (3%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)