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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
—
Total Expenditure£1,594,000
Per Pupil£5,642
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
£5,642
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
Show more metrics
£1.59M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£510
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 | £1.70M | £1.70M | +£0 | £5,642 |
| 2022/23 | £1.69M | £1.61M | +£75K | £5,596 |
| 2021/22 | £1.66M | £1.44M | +£223K | £5,493 |
| 2020/21 | £1.64M | £1.64M | -£2K | £5,421 |
| 2019/20 | £1.75M | £1.41M | +£334K | £5,781 |
Nat: 57%
£1.20M
Teaching Staff (75%)
Nat: 2%
£189K
Admin & IT (12%)
Nat: 5%
£87K
Learning Resources (5%)
£57K
Other (4%)
Nat: 12%
£38K
Premises (2%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)