{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£130,000
In-year deficit
Total Income£1,992,000
Total Expenditure£2,122,000
Per Pupil£5,997
Per-pupil spending is above the national average — the school is running an in-year deficit of £130,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,997
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£130,000
Revenue Balance (In-year)
Show more metrics
£1.99M
Total Income (Derived)
£2.12M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£591
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 | £2.21M | £2.35M | -£130K | £5,665 |
| 2022/23 | £2.12M | £2.18M | -£62K | £5,428 |
| 2021/22 | £2.07M | £2.01M | +£52K | £5,282 |
| 2020/21 | £1.86M | £1.81M | +£43K | £4,747 |
Nat: 57%
£1.59M
Teaching Staff (75%)
Nat: 2%
£174K
Admin & IT (8%)
£172K
Other (8%)
Nat: 12%
£79K
Premises (4%)
Nat: 5%
£57K
Learning Resources (3%)
Nat: 2%
£53K
Energy (2%)
Nat: 2%
£0
Catering (<1%)