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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£294,000
In-year deficit
Total Income£2,088,000
Total Expenditure£2,382,000
Per Pupil£36,667
Per-pupil spending is above the national average — the school is running an in-year deficit of £294,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£36,667
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£294,000
Revenue Balance (In-year)
Show more metrics
£2.09M
Total Income (Derived)
£2.38M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£3,840
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 | £2.46M | £2.75M | -£294K | £32,747 |
| 2022/23 | £1.09M | £1.18M | -£89K | £14,600 |
| 2021/22 | £2.27M | £2.65M | -£378K | £30,311 |
| 2020/21 | £2.35M | £2.55M | -£195K | £31,383 |
Nat: 57%
£1.55M
Teaching Staff (65%)
Nat: 2%
£433K
Admin & IT (18%)
Nat: 12%
£127K
Premises (5%)
Nat: 2%
£122K
Energy (5%)
£111K
Other (5%)
Nat: 5%
£39K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
