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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
—
Total Expenditure£760,000
Per Pupil£6,276
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
£6,276
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
Show more metrics
£760K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£485
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 | £841K | £841K | +£0 | £6,276 |
| 2022/23 | £842K | £699K | +£143K | £6,284 |
| 2021/22 | £757K | £654K | +£103K | £5,649 |
| 2020/21 | £691K | £675K | +£16K | £5,157 |
| 2019/20 | £625K | £590K | +£35K | £4,664 |
Nat: 57%
£605K
Teaching Staff (80%)
Nat: 2%
£81K
Admin & IT (11%)
Nat: 5%
£25K
Learning Resources (3%)
Nat: 12%
£20K
Premises (3%)
£17K
Other (2%)
Nat: 2%
£12K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
