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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£529,000
In-year deficit
Total Income£2,720,000
Total Expenditure£3,249,000
Per Pupil£7,364
Per-pupil spending is above the national average — the school is running an in-year deficit of £529,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,364
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£529,000
Revenue Balance (In-year)
Show more metrics
£2.72M
Total Income (Derived)
£3.25M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£742
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 | £3.13M | £3.66M | -£529K | £6,300 |
| 2022/23 | £517K | £499K | +£18K | £1,040 |
| 2021/22 | £3.04M | £3.02M | +£26K | £6,123 |
| 2020/21 | £3.12M | £3.01M | +£109K | £6,279 |
Nat: 57%
£2.29M
Teaching Staff (71%)
Nat: 2%
£352K
Admin & IT (11%)
£235K
Other (7%)
Nat: 12%
£222K
Premises (7%)
Nat: 2%
£81K
Energy (2%)
Nat: 5%
£66K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
