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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,000
In-year deficit
Total Income£571,000
Total Expenditure£593,000
Per Pupil£3,615
Per-pupil spending is below the national average — the school is running an in-year deficit of £22,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,615
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£22,000
Revenue Balance (In-year)
Show more metrics
£571K
Total Income (Derived)
£593K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£281
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 | £672K | £694K | -£22K | £3,500 |
| 2022/23 | £1.50M | £1.51M | -£12K | £7,789 |
| 2021/22 | £1.46M | £1.47M | -£13K | £7,605 |
| 2020/21 | £1.39M | £1.35M | +£46K | £7,254 |
Nat: 57%
£424K
Teaching Staff (72%)
Nat: 2%
£78K
Admin & IT (13%)
£44K
Other (7%)
Nat: 12%
£21K
Premises (4%)
Nat: 5%
£14K
Learning Resources (2%)
Nat: 2%
£12K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
