{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£58,000
In-year deficit
Total Income£1,391,000
Total Expenditure£1,449,000
Per Pupil£7,111
Per-pupil spending is above the national average — the school is running an in-year deficit of £58,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,111
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£58,000
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.45M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£655
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 | £1.55M | £1.61M | -£58K | £6,854 |
| 2022/23 | £1.27M | £1.33M | -£60K | £5,618 |
| 2021/22 | £1.13M | £1.12M | +£6K | £4,997 |
| 2020/21 | £1.09M | £1.05M | +£42K | £4,826 |
Nat: 57%
£923K
Teaching Staff (64%)
Nat: 2%
£227K
Admin & IT (16%)
£165K
Other (11%)
Nat: 5%
£68K
Learning Resources (5%)
Nat: 12%
£34K
Premises (2%)
Nat: 2%
£32K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
