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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£60,000
In-year deficit
Total Income£257,000
Total Expenditure£317,000
Per Pupil£994
Per-pupil spending is below the national average — the school is running an in-year deficit of £60,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£994
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
£60,000
Revenue Balance (In-year)
Show more metrics
£257K
Total Income (Derived)
£317K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£35
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 |
|---|---|---|---|---|
| 2024/25 | £576K | £560K | +£16K | £1,699 |
| 2023/24 | £277K | £337K | -£60K | £817 |
| 2022/23 | £1.84M | £1.90M | -£55K | £5,429 |
| 2021/22 | £1.84M | £1.82M | +£21K | £5,427 |
| 2020/21 | £1.59M | £1.51M | +£81K | £4,689 |
Nat: 57%
£244K
Teaching Staff (77%)
Nat: 2%
£52K
Admin & IT (16%)
£11K
Other (3%)
Nat: 12%
£5K
Premises (2%)
Nat: 2%
£3K
Energy (1%)
Nat: 5%
£2K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
