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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
—
Total Expenditure£2,785,000
Per Pupil£29,944
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
£29,944
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
Show more metrics
£2.79M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,407
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 | £3.23M | £3.23M | +£0 | £29,944 |
| 2022/23 | £3.01M | £3.01M | +£2K | £27,880 |
| 2021/22 | £2.65M | £2.42M | +£236K | £24,546 |
| 2020/21 | £2.42M | £2.42M | +£1K | £22,417 |
| 2019/20 | £2.30M | £2.01M | +£285K | £21,287 |
Nat: 57%
£2.16M
Teaching Staff (78%)
£349K
Other (13%)
Nat: 2%
£124K
Admin & IT (4%)
Nat: 12%
£72K
Premises (3%)
Nat: 2%
£48K
Energy (2%)
Nat: 5%
£32K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
