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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,000
In-year deficit
Total Income£2,799,000
Total Expenditure£2,803,000
Per Pupil£27,575
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£27,575
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£4,000
Revenue Balance (In-year)
Show more metrics
£2.80M
Total Income (Derived)
£2.80M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,622
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 | £3.50M | £3.50M | -£4K | £27,543 |
| 2022/23 | £4.02M | £3.78M | +£239K | £31,662 |
| 2021/22 | £3.43M | £2.89M | +£550K | £27,047 |
| 2020/21 | £2.96M | £2.66M | +£303K | £23,335 |
Nat: 57%
£2.21M
Teaching Staff (79%)
Nat: 2%
£230K
Admin & IT (8%)
Nat: 5%
£228K
Learning Resources (8%)
Nat: 12%
£66K
Premises (2%)
£41K
Other (1%)
Nat: 2%
£23K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
