Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
—
Total Expenditure£3,366,000
Per Pupil£38,528
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
£38,528
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
Show more metrics
£3.37M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,583
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 | £4.16M | £4.16M | +£0 | £38,528 |
| 2022/23 | £2.15M | £2.15M | -£2K | £19,898 |
| 2021/22 | £3.42M | £3.64M | -£225K | £31,657 |
| 2020/21 | £3.58M | £3.69M | -£111K | £33,178 |
Nat: 57%
£2.82M
Teaching Staff (84%)
£269K
Other (8%)
Nat: 2%
£107K
Admin & IT (3%)
Nat: 12%
£76K
Premises (2%)
Nat: 2%
£56K
Energy (2%)
Nat: 5%
£39K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)