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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
—
Total Expenditure£737,000
Per Pupil£6,619
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
£6,619
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
Show more metrics
£737K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£975
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 | £781K | £781K | +£0 | £6,619 |
| 2022/23 | £863K | £891K | -£28K | £7,314 |
| 2021/22 | £778K | £736K | +£42K | £6,593 |
| 2020/21 | £754K | £686K | +£68K | £6,390 |
| 2019/20 | £773K | £749K | +£24K | £6,551 |
Nat: 57%
£460K
Teaching Staff (62%)
Nat: 2%
£152K
Admin & IT (21%)
Nat: 5%
£52K
Learning Resources (7%)
£28K
Other (4%)
Nat: 12%
£25K
Premises (3%)
Nat: 2%
£20K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
