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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
—
Total Expenditure£443,000
Per Pupil£2,802
Per-pupil spending is below the national average
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,802
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
Show more metrics
£443K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£174
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 | £981K | £1.03M | -£47K | £5,703 |
| 2022/23 | £1.45M | £1.49M | -£44K | £8,407 |
| 2021/22 | £1.35M | £1.20M | +£147K | £7,837 |
| 2020/21 | £1.22M | £1.30M | -£77K | £7,093 |
| 2019/20 | £1.23M | £1.18M | +£55K | £7,174 |
Nat: 57%
£342K
Teaching Staff (77%)
Nat: 2%
£70K
Admin & IT (16%)
£11K
Other (2%)
Nat: 12%
£7K
Premises (2%)
Nat: 5%
£7K
Learning Resources (2%)
Nat: 2%
£6K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
