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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,000
In-year deficit
Total Income£523,000
Total Expenditure£531,000
Per Pupil£2,847
Per-pupil spending is below the national average — the school is running an in-year deficit of £8,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,847
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£8,000
Revenue Balance (In-year)
Show more metrics
£523K
Total Income (Derived)
£531K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£407
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 | £607K | £615K | -£8K | £2,810 |
| 2022/23 | £1.66M | £1.63M | +£31K | £7,695 |
| 2021/22 | £1.63M | £1.51M | +£111K | £7,524 |
| 2020/21 | £1.47M | £1.45M | +£17K | £6,811 |
Nat: 57%
£381K
Teaching Staff (72%)
Nat: 2%
£62K
Admin & IT (12%)
Nat: 12%
£30K
Premises (6%)
£22K
Other (4%)
Nat: 5%
£19K
Learning Resources (4%)
Nat: 2%
£17K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
