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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£29,000
In-year deficit
Total Income£623,000
Total Expenditure£652,000
Per Pupil£9,093
Per-pupil spending is above the national average — the school is running an in-year deficit of £29,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,093
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£29,000
Revenue Balance (In-year)
Show more metrics
£623K
Total Income (Derived)
£652K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,467
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 | £653K | £682K | -£29K | £8,707 |
| 2022/23 | £638K | £676K | -£38K | £8,507 |
| 2021/22 | £543K | £558K | -£15K | £7,243 |
| 2020/21 | £468K | £459K | +£8K | £6,234 |
Nat: 57%
£478K
Teaching Staff (73%)
Nat: 5%
£64K
Learning Resources (10%)
Nat: 2%
£63K
Admin & IT (10%)
Nat: 12%
£17K
Premises (3%)
£17K
Other (3%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
