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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£95,000
In-year deficit
Total Income£654,000
Total Expenditure£749,000
Per Pupil£17,821
Per-pupil spending is above the national average — the school is running an in-year deficit of £95,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£17,821
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£95,000
Revenue Balance (In-year)
Show more metrics
£654K
Total Income (Derived)
£749K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,054
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 | £903K | £998K | -£95K | £16,125 |
| 2022/23 | £835K | £795K | +£40K | £14,911 |
| 2021/22 | £775K | £735K | +£40K | £13,839 |
| 2020/21 | £734K | £664K | +£70K | £13,107 |
| 2019/20 | £716K | £633K | +£83K | £12,786 |
Nat: 57%
£515K
Teaching Staff (69%)
Nat: 2%
£110K
Admin & IT (15%)
£66K
Other (9%)
Nat: 12%
£26K
Premises (3%)
Nat: 5%
£24K
Learning Resources (3%)
Nat: 2%
£8K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
