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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
—
Total Expenditure£1,139,000
Per Pupil£5,160
Per-pupil spending is below the national average
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,160
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
Show more metrics
£1.14M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£574
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 | £1.26M | £1.26M | +£0 | £5,160 |
| 2022/23 | £1.12M | £1.15M | -£27K | £4,607 |
| 2021/22 | £1.10M | £1.09M | +£7K | £4,512 |
| 2020/21 | £1.09M | £992K | +£100K | £4,475 |
| 2019/20 | £1.03M | £976K | +£56K | £4,230 |
Nat: 57%
£879K
Teaching Staff (77%)
Nat: 2%
£117K
Admin & IT (10%)
Nat: 5%
£73K
Learning Resources (6%)
Nat: 2%
£33K
Energy (3%)
Nat: 12%
£31K
Premises (3%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
