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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,000
In-year deficit
Total Income£1,802,000
Total Expenditure£1,809,000
Per Pupil£6,777
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,777
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£7,000
Revenue Balance (In-year)
Show more metrics
£1.80M
Total Income (Derived)
£1.81M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£505
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 | £1.97M | £1.97M | -£7K | £6,753 |
| 2022/23 | £1.85M | £1.98M | -£130K | £6,358 |
| 2021/22 | £1.89M | £1.85M | +£40K | £6,492 |
| 2020/21 | £1.81M | £1.72M | +£96K | £6,224 |
Nat: 57%
£1.38M
Teaching Staff (76%)
Nat: 2%
£237K
Admin & IT (13%)
Nat: 12%
£76K
Premises (4%)
£46K
Other (3%)
Nat: 5%
£40K
Learning Resources (2%)
Nat: 2%
£29K
Energy (2%)
Nat: 2%
£0
Catering (<1%)