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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£130,000
In-year deficit
Total Income£3,622,000
Total Expenditure£3,752,000
Per Pupil£9,553
Per-pupil spending is above the national average — the school is running an in-year deficit of £130,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,553
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£130,000
Revenue Balance (In-year)
Show more metrics
£3.62M
Total Income (Derived)
£3.75M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£533
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 | £5.07M | £5.20M | -£130K | £9,314 |
| 2022/23 | £4.76M | £4.79M | -£29K | £8,757 |
| 2021/22 | £5.09M | £4.88M | +£216K | £9,362 |
| 2020/21 | £2.41M | £2.04M | +£363K | £4,425 |
| 2019/20 | £5.16M | £4.91M | +£255K | £9,485 |
Nat: 57%
£2.99M
Teaching Staff (80%)
Nat: 2%
£270K
Admin & IT (7%)
Nat: 2%
£233K
Energy (6%)
£207K
Other (6%)
Nat: 5%
£48K
Learning Resources (1%)
Nat: 12%
£5K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
