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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
—
Total Expenditure£722,000
Per Pupil£10,198
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
£10,198
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
Show more metrics
£722K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£877
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £826K | £826K | +£0 | £10,198 |
| 2022/23 | £790K | £785K | +£5K | £9,753 |
| 2021/22 | £151K | £181K | -£30K | £1,864 |
| 2020/21 | £687K | £647K | +£40K | £8,479 |
Nat: 57%
£533K
Teaching Staff (74%)
Nat: 2%
£109K
Admin & IT (15%)
Nat: 5%
£28K
Learning Resources (4%)
Nat: 2%
£28K
Energy (4%)
Nat: 12%
£15K
Premises (2%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
