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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£29,000
In-year deficit
Total Income£784,000
Total Expenditure£813,000
Per Pupil£3,950
Per-pupil spending is below the national average — the school is running an in-year deficit of £29,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,950
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£29,000
Revenue Balance (In-year)
Show more metrics
£784K
Total Income (Derived)
£813K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£241
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 | £840K | £869K | -£29K | £3,818 |
| 2022/23 | £1.39M | £1.45M | -£64K | £6,309 |
| 2021/22 | £1.61M | £1.46M | +£154K | £7,341 |
| 2020/21 | £1.51M | £1.37M | +£139K | £6,877 |
| 2019/20 | £1.44M | £1.38M | +£60K | £6,555 |
Nat: 57%
£639K
Teaching Staff (79%)
Nat: 2%
£108K
Admin & IT (13%)
Nat: 12%
£30K
Premises (4%)
Nat: 2%
£15K
Energy (2%)
£13K
Other (2%)
Nat: 5%
£8K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)