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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
—
Total Expenditure£2,061,000
Per Pupil£22,096
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
£22,096
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
Show more metrics
£2.06M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,348
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 | £2.54M | £2.54M | +£0 | £22,096 |
| 2022/23 | £2.37M | £2.36M | +£10K | £20,626 |
| 2021/22 | £1.91M | £1.81M | +£93K | £16,583 |
| 2020/21 | £1.47M | £1.46M | +£10K | £12,783 |
| 2019/20 | £856K | £963K | -£107K | £7,443 |
Nat: 57%
£1.73M
Teaching Staff (84%)
£128K
Other (6%)
Nat: 2%
£98K
Energy (5%)
Nat: 2%
£46K
Admin & IT (2%)
Nat: 5%
£43K
Learning Resources (2%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
