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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,000
In-year deficit
Total Income£768,000
Total Expenditure£783,000
Per Pupil£4,814
Per-pupil spending is below the national average — the school is running an in-year deficit of £15,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,814
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£15,000
Revenue Balance (In-year)
Show more metrics
£768K
Total Income (Derived)
£783K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£330
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 | £919K | £934K | -£15K | £4,737 |
| 2022/23 | £1.23M | £1.26M | -£32K | £6,329 |
| 2021/22 | £1.15M | £1.14M | +£11K | £5,925 |
| 2020/21 | £1.09M | £1.08M | +£10K | £5,629 |
Nat: 57%
£564K
Teaching Staff (72%)
Nat: 2%
£115K
Admin & IT (15%)
£41K
Other (5%)
Nat: 5%
£26K
Learning Resources (3%)
Nat: 2%
£21K
Energy (3%)
Nat: 12%
£16K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
