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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£532,000
In-year deficit
Total Income£114,000
Total Expenditure£646,000
Per Pupil£2,457
Per-pupil spending is below the national average — the school is running an in-year deficit of £532,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,457
Per-Pupil Spend
Nat: 57%
40%
Teaching Costs
Nat: 75%
55%
Total Staff Costs
£532,000
Revenue Balance (In-year)
Show more metrics
£114K
Total Income (Derived)
£646K
Total Expenditure
Nat: 11%
18%
Premises Costs
Nat: £1,260
£860
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 | £291K | £823K | -£532K | £869 |
| 2022/23 | £2.00M | £2.04M | -£40K | £5,981 |
| 2021/22 | £1.87M | £1.86M | +£11K | £5,595 |
| 2020/21 | £1.88M | £1.85M | +£27K | £5,613 |
Nat: 57%
£257K
Teaching Staff (40%)
Nat: 12%
£115K
Premises (18%)
Nat: 5%
£100K
Learning Resources (15%)
Nat: 2%
£100K
Admin & IT (15%)
Nat: 2%
£73K
Energy (11%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
