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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£31,000
In-year deficit
Total Income£962,000
Total Expenditure£993,000
Per Pupil£7,308
Per-pupil spending is above the national average — the school is running an in-year deficit of £31,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,308
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£31,000
Revenue Balance (In-year)
Show more metrics
£962K
Total Income (Derived)
£993K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£679
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 | £1.11M | £1.14M | -£31K | £7,109 |
| 2022/23 | £641K | £625K | +£16K | £4,109 |
| 2021/22 | £933K | £920K | +£13K | £5,980 |
| 2020/21 | £849K | £814K | +£35K | £5,444 |
Nat: 57%
£759K
Teaching Staff (76%)
£71K
Other (7%)
Nat: 2%
£63K
Admin & IT (6%)
Nat: 5%
£55K
Learning Resources (6%)
Nat: 12%
£36K
Premises (4%)
Nat: 2%
£9K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
