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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£64,000
In-year deficit
Total Income£1,279,000
Total Expenditure£1,343,000
Per Pupil£4,134
Per-pupil spending is below the national average — the school is running an in-year deficit of £64,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,134
Per-Pupil Spend
Nat: 57%
89%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£64,000
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£253
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 | £1.42M | £1.48M | -£64K | £3,955 |
| 2022/23 | £2.77M | £2.74M | +£34K | £7,725 |
| 2021/22 | £2.55M | £2.52M | +£29K | £7,096 |
| 2020/21 | £2.43M | £2.42M | +£6K | £6,757 |
Nat: 57%
£1.19M
Teaching Staff (89%)
Nat: 2%
£63K
Admin & IT (5%)
Nat: 5%
£49K
Learning Resources (4%)
Nat: 2%
£22K
Energy (2%)
Nat: 12%
£19K
Premises (1%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
