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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
—
Total Expenditure£1,152,000
Per Pupil£3,433
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
£3,433
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
Show more metrics
£1.15M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£229
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 | £1.21M | £1.30M | -£89K | £3,294 |
| 2022/23 | £2.33M | £2.26M | +£61K | £6,335 |
| 2021/22 | £2.12M | £2.15M | -£25K | £5,785 |
| 2020/21 | £2.10M | £2.02M | +£83K | £5,730 |
| 2019/20 | £2.09M | £1.92M | +£169K | £5,700 |
Nat: 57%
£904K
Teaching Staff (78%)
Nat: 2%
£137K
Admin & IT (12%)
£35K
Other (3%)
Nat: 2%
£34K
Energy (3%)
Nat: 5%
£27K
Learning Resources (2%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
