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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£271,000
In-year deficit
Total Income£5,922,000
Total Expenditure£6,193,000
Per Pupil£6,549
Per-pupil spending is above the national average — the school is running an in-year deficit of £271,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,549
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£271,000
Revenue Balance (In-year)
Show more metrics
£5.92M
Total Income (Derived)
£6.19M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£706
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 | £6.47M | £6.74M | -£271K | £6,286 |
| 2022/23 | £15.57M | £12.98M | +£2.59M | £15,130 |
| 2021/22 | £14.80M | £13.95M | +£848K | £14,379 |
| 2020/21 | £14.46M | £13.73M | +£735K | £14,055 |
| 2019/20 | £13.22M | £13.24M | -£20K | £12,847 |
Nat: 57%
£4.15M
Teaching Staff (67%)
Nat: 2%
£1.32M
Admin & IT (21%)
Nat: 12%
£266K
Premises (4%)
Nat: 5%
£197K
Learning Resources (3%)
Nat: 2%
£160K
Energy (3%)
£103K
Other (2%)
Nat: 2%
£0
Catering (<1%)