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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
—
Total Expenditure£183,000
Per Pupil£1,629
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
£1,629
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
Show more metrics
£183K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£279
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 | £489K | £524K | -£35K | £3,493 |
| 2022/23 | £818K | £726K | +£92K | £5,843 |
| 2021/22 | £773K | £734K | +£39K | £5,521 |
| 2020/21 | £719K | £690K | +£29K | £5,136 |
| 2019/20 | £724K | £583K | +£141K | £5,171 |
Nat: 57%
£119K
Teaching Staff (65%)
Nat: 2%
£25K
Admin & IT (14%)
Nat: 5%
£20K
Learning Resources (11%)
Nat: 12%
£7K
Premises (4%)
Nat: 2%
£7K
Energy (4%)
£5K
Other (3%)
Nat: 2%
£0
Catering (<1%)
