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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,000
In-year deficit
Total Income£294,000
Total Expenditure£311,000
Per Pupil£5,200
Per-pupil spending is below the national average — the school is running an in-year deficit of £17,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,200
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£17,000
Revenue Balance (In-year)
Show more metrics
£294K
Total Income (Derived)
£311K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£385
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 | £321K | £338K | -£17K | £4,938 |
| 2022/23 | £409K | £444K | -£35K | £6,289 |
| 2021/22 | £405K | £411K | -£6K | £6,233 |
| 2020/21 | £383K | £380K | +£4K | £5,894 |
Nat: 57%
£240K
Teaching Staff (77%)
Nat: 2%
£46K
Admin & IT (15%)
Nat: 5%
£9K
Learning Resources (3%)
Nat: 12%
£6K
Premises (2%)
Nat: 2%
£6K
Energy (2%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)
