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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£30,000
In-year deficit
Total Income£726,000
Total Expenditure£756,000
Per Pupil£9,388
Per-pupil spending is above the national average — the school is running an in-year deficit of £30,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,388
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£30,000
Revenue Balance (In-year)
Show more metrics
£726K
Total Income (Derived)
£756K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,224
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 | £890K | £920K | -£30K | £9,082 |
| 2022/23 | £350K | £340K | +£10K | £3,571 |
| 2021/22 | £973K | £943K | +£30K | £9,925 |
| 2020/21 | £923K | £932K | -£9K | £9,418 |
Nat: 57%
£552K
Teaching Staff (73%)
Nat: 2%
£71K
Admin & IT (9%)
Nat: 5%
£54K
Learning Resources (7%)
Nat: 2%
£35K
Energy (5%)
£24K
Other (3%)
Nat: 12%
£20K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
Ward Jackson Church of England