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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£102,000
In-year deficit
Total Income£2,127,000
Total Expenditure£2,229,000
Per Pupil£32,538
Per-pupil spending is above the national average — the school is running an in-year deficit of £102,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£32,538
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
74%
Total Staff Costs
£102,000
Revenue Balance (In-year)
Show more metrics
£2.13M
Total Income (Derived)
£2.23M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£7,321
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 | £2.44M | £2.54M | -£102K | £31,231 |
| 2022/23 | £2.41M | £2.32M | +£88K | £30,872 |
| 2021/22 | £2.24M | £2.09M | +£153K | £28,748 |
| 2020/21 | £1.88M | £2.02M | -£136K | £24,120 |
Nat: 57%
£1.47M
Teaching Staff (66%)
Nat: 5%
£438K
Learning Resources (20%)
Nat: 2%
£168K
Admin & IT (8%)
Nat: 12%
£89K
Premises (4%)
Nat: 2%
£43K
Energy (2%)
£19K
Other (1%)
Nat: 2%
£0
Catering (<1%)
