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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
—
Total Expenditure£595,000
Per Pupil£7,885
Per-pupil spending is above the national average
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,885
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
Show more metrics
£595K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£759
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £686K | £686K | +£0 | £7,885 |
| 2022/23 | £649K | £655K | -£6K | £7,460 |
| 2021/22 | £588K | £598K | -£10K | £6,759 |
| 2020/21 | £571K | £539K | +£32K | £6,563 |
| 2019/20 | £543K | £534K | +£9K | £6,241 |
Nat: 57%
£445K
Teaching Staff (75%)
Nat: 2%
£84K
Admin & IT (14%)
Nat: 5%
£22K
Learning Resources (4%)
£20K
Other (3%)
Nat: 12%
£16K
Premises (3%)
Nat: 2%
£8K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
