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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
—
Total Expenditure£7,665,000
Per Pupil£8,533
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
£8,533
Per-Pupil Spend
Nat: 57%
55%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
Show more metrics
£7.67M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£810
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 | £8.93M | £8.93M | +£0 | £8,533 |
| 2022/23 | £8.98M | £9.01M | -£29K | £8,582 |
| 2021/22 | £8.22M | £7.59M | +£629K | £7,854 |
| 2020/21 | £7.67M | £7.11M | +£564K | £7,326 |
| 2019/20 | £7.35M | £6.42M | +£926K | £7,016 |
Nat: 57%
£4.21M
Teaching Staff (55%)
Nat: 2%
£1.83M
Admin & IT (24%)
£787K
Other (10%)
Nat: 5%
£447K
Learning Resources (6%)
Nat: 2%
£290K
Energy (4%)
Nat: 12%
£107K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
