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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,000
In-year deficit
Total Income£1,019,000
Total Expenditure£1,032,000
Per Pupil£59,421
Per-pupil spending is above the national average — the school is running an in-year deficit of £13,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£59,421
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£13,000
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,947
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 | £1.12M | £1.13M | -£13K | £58,737 |
| 2022/23 | £1.18M | £1.21M | -£30K | £62,158 |
| 2021/22 | £1.12M | £1.14M | -£25K | £58,842 |
| 2020/21 | £1.23M | £1.31M | -£72K | £64,947 |
Nat: 57%
£761K
Teaching Staff (74%)
£154K
Other (15%)
Nat: 2%
£61K
Admin & IT (6%)
Nat: 12%
£35K
Premises (3%)
Nat: 5%
£19K
Learning Resources (2%)
Nat: 2%
£2K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
