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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£36,000
In-year deficit
Total Income£457,000
Total Expenditure£493,000
Per Pupil£7,826
Per-pupil spending is above the national average — the school is running an in-year deficit of £36,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,826
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£36,000
Revenue Balance (In-year)
Show more metrics
£457K
Total Income (Derived)
£493K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£826
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 | £504K | £540K | -£36K | £7,304 |
| 2022/23 | £331K | £299K | +£32K | £4,797 |
| 2021/22 | £539K | £507K | +£33K | £7,813 |
| 2020/21 | £517K | £487K | +£30K | £7,493 |
Nat: 57%
£361K
Teaching Staff (73%)
Nat: 2%
£75K
Admin & IT (15%)
Nat: 12%
£21K
Premises (4%)
Nat: 5%
£17K
Learning Resources (3%)
Nat: 2%
£14K
Energy (3%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
