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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£83,000
In-year deficit
Total Income£914,000
Total Expenditure£997,000
Per Pupil£8,036
Per-pupil spending is above the national average — the school is running an in-year deficit of £83,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,036
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£83,000
Revenue Balance (In-year)
Show more metrics
£914K
Total Income (Derived)
£997K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£620
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 | £1.02M | £1.10M | -£83K | £7,431 |
| 2022/23 | £134K | £122K | +£12K | £978 |
| 2021/22 | £1.01M | £1.00M | +£6K | £7,356 |
| 2020/21 | £1.00M | £964K | +£41K | £7,330 |
Nat: 57%
£674K
Teaching Staff (68%)
£153K
Other (15%)
Nat: 2%
£85K
Admin & IT (9%)
Nat: 5%
£36K
Learning Resources (4%)
Nat: 12%
£26K
Premises (3%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
