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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£109,000
In-year deficit
Total Income£1,091,000
Total Expenditure£1,200,000
Per Pupil£7,038
Per-pupil spending is above the national average — the school is running an in-year deficit of £109,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,038
Per-Pupil Spend
Nat: 57%
52%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£109,000
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£745
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 | £1.35M | £1.46M | -£109K | £6,514 |
| 2022/23 | £1.28M | £1.15M | +£130K | £6,173 |
| 2021/22 | £270K | £246K | +£24K | £1,298 |
| 2020/21 | £1.14M | £1.09M | +£45K | £5,462 |
Nat: 57%
£620K
Teaching Staff (52%)
£278K
Other (23%)
Nat: 2%
£152K
Admin & IT (13%)
Nat: 12%
£75K
Premises (6%)
Nat: 5%
£42K
Learning Resources (4%)
Nat: 2%
£33K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
