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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
—
Total Expenditure£8,027,000
Per Pupil£41,921
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
£41,921
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
Show more metrics
£8.03M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,358
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 | £9.60M | £9.60M | +£0 | £41,921 |
| 2022/23 | £9.10M | £9.09M | +£8K | £39,716 |
| 2021/22 | £8.77M | £7.78M | +£994K | £38,310 |
| 2020/21 | £8.27M | £7.48M | +£796K | £36,127 |
| 2019/20 | £8.01M | £6.86M | +£1.15M | £34,983 |
Nat: 57%
£6.21M
Teaching Staff (77%)
£1.29M
Other (16%)
Nat: 2%
£217K
Admin & IT (3%)
Nat: 5%
£124K
Learning Resources (2%)
Nat: 2%
£101K
Energy (1%)
Nat: 12%
£85K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
