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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
—
Total Expenditure£5,031,922
Per Pupil£25,692
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
£25,692
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
Show more metrics
£5.03M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,038
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £5.34M | £5.34M | +£0 | £25,692 |
| 2023/24 | £4.76M | £4.81M | -£50K | £22,870 |
| 2022/23 | £4.12M | £4.09M | +£36K | £19,830 |
| 2021/22 | £3.80M | £3.82M | -£22K | £18,281 |
| 2020/21 | £3.68M | £3.64M | +£49K | £17,711 |
Nat: 57%
£4.00M
Teaching Staff (80%)
£387K
Other (8%)
Nat: 2%
£291K
Admin & IT (6%)
Nat: 12%
£182K
Premises (4%)
Nat: 5%
£96K
Learning Resources (2%)
Nat: 2%
£75K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
