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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,000
In-year deficit
Total Income£372,000
Total Expenditure£385,000
Per Pupil£14,194
Per-pupil spending is above the national average — the school is running an in-year deficit of £13,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£14,194
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£13,000
Revenue Balance (In-year)
Show more metrics
£372K
Total Income (Derived)
£385K
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£2,516
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 | £427K | £440K | -£13K | £13,774 |
| 2022/23 | £322K | £307K | +£15K | £10,387 |
| 2021/22 | £327K | £334K | -£7K | £10,558 |
| 2020/21 | £357K | £326K | +£31K | £11,505 |
Nat: 57%
£229K
Teaching Staff (59%)
£53K
Other (14%)
Nat: 12%
£39K
Premises (10%)
Nat: 2%
£27K
Admin & IT (7%)
Nat: 5%
£23K
Learning Resources (6%)
Nat: 2%
£14K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
