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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£105,000
In-year deficit
Total Income£594,000
Total Expenditure£699,000
Per Pupil£1,464
Per-pupil spending is below the national average — the school is running an in-year deficit of £105,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,464
Per-Pupil Spend
Nat: 57%
88%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£105,000
Revenue Balance (In-year)
Show more metrics
£594K
Total Income (Derived)
£699K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£69
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 | £633K | £738K | -£105K | £1,256 |
| 2022/23 | £2.67M | £2.75M | -£78K | £5,299 |
| 2021/22 | £2.58M | £2.61M | -£23K | £5,125 |
| 2020/21 | £2.43M | £2.38M | +£52K | £4,830 |
Nat: 57%
£618K
Teaching Staff (88%)
Nat: 2%
£46K
Admin & IT (7%)
Nat: 12%
£16K
Premises (2%)
Nat: 5%
£10K
Learning Resources (1%)
Nat: 2%
£9K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
