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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£162,000
In-year deficit
Total Income£6,892,000
Total Expenditure£7,054,000
Per Pupil£7,388
Per-pupil spending is above the national average — the school is running an in-year deficit of £162,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,388
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£162,000
Revenue Balance (In-year)
Show more metrics
£6.89M
Total Income (Derived)
£7.05M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£784
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 | £7.89M | £8.05M | -£162K | £7,239 |
| 2022/23 | £7.25M | £7.12M | +£135K | £6,655 |
| 2021/22 | £6.06M | £6.07M | -£14K | £5,557 |
| 2020/21 | £4.67M | £4.64M | +£31K | £4,286 |
| 2019/20 | £4.50M | £4.13M | +£365K | £4,126 |
Nat: 57%
£4.34M
Teaching Staff (62%)
£1.13M
Other (16%)
Nat: 2%
£909K
Admin & IT (13%)
Nat: 2%
£234K
Energy (3%)
Nat: 12%
£223K
Premises (3%)
Nat: 5%
£216K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
