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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
—
Total Expenditure£7,047,000
Per Pupil£6,623
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
£6,623
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
Show more metrics
£7.05M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£915
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 | £7.83M | £7.83M | +£0 | £6,623 |
| 2022/23 | £8.36M | £6.69M | +£1.67M | £7,070 |
| 2021/22 | £6.52M | £6.25M | +£272K | £5,515 |
| 2020/21 | £6.08M | £5.78M | +£302K | £5,147 |
| 2019/20 | £5.80M | £5.60M | +£205K | £4,909 |
Nat: 57%
£5.18M
Teaching Staff (74%)
Nat: 12%
£713K
Premises (10%)
Nat: 2%
£495K
Admin & IT (7%)
Nat: 5%
£369K
Learning Resources (5%)
£290K
Other (4%)
Nat: 2%
£0
Catering (<1%)
