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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£112,000
In-year deficit
Total Income£1,299,000
Total Expenditure£1,411,000
Per Pupil£7,777
Per-pupil spending is above the national average — the school is running an in-year deficit of £112,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,777
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£112,000
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£709
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 | £1.49M | £1.60M | -£112K | £7,233 |
| 2022/23 | £1.58M | £1.44M | +£137K | £7,670 |
| 2021/22 | £628K | £592K | +£36K | £3,049 |
| 2020/21 | £1.30M | £1.28M | +£21K | £6,331 |
Nat: 57%
£1.02M
Teaching Staff (72%)
Nat: 2%
£166K
Admin & IT (12%)
£92K
Other (7%)
Nat: 5%
£63K
Learning Resources (4%)
Nat: 2%
£42K
Energy (3%)
Nat: 12%
£32K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
