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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£31,000
In-year deficit
Total Income£1,138,000
Total Expenditure£1,169,000
Per Pupil£6,508
Per-pupil spending is above the national average — the school is running an in-year deficit of £31,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,508
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£31,000
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£990
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 | £1.26M | £1.29M | -£31K | £6,352 |
| 2022/23 | £1.23M | £1.20M | +£31K | £6,161 |
| 2021/22 | £597K | £485K | +£112K | £3,000 |
| 2020/21 | £997K | £944K | +£53K | £5,010 |
| 2019/20 | £961K | £1.00M | -£41K | £4,829 |
Nat: 57%
£787K
Teaching Staff (67%)
£106K
Other (9%)
Nat: 2%
£96K
Admin & IT (8%)
Nat: 5%
£82K
Learning Resources (7%)
Nat: 12%
£56K
Premises (5%)
Nat: 2%
£42K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
