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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
—
Total Expenditure£1,565,777
Per Pupil£28,467
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
£28,467
Per-Pupil Spend
Nat: 57%
54%
Teaching Costs
Nat: 75%
58%
Total Staff Costs
Show more metrics
£1.57M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£10,205
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.85M | £1.85M | +£0 | £28,467 |
| 2023/24 | £1.43M | £1.55M | -£118K | £22,027 |
| 2022/23 | £917K | £871K | +£46K | £14,105 |
| 2021/22 | £873K | £800K | +£72K | £13,427 |
| 2020/21 | £993K | £746K | +£247K | £15,274 |
Nat: 57%
£851K
Teaching Staff (54%)
Nat: 5%
£600K
Learning Resources (38%)
Nat: 12%
£50K
Premises (3%)
Nat: 2%
£38K
Admin & IT (2%)
£28K
Other (2%)
Nat: 2%
£0
Catering (<1%)
