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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
—
Total Expenditure£708,000
Per Pupil£8,372
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
£8,372
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
Show more metrics
£708K
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,266
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 | £787K | £787K | +£0 | £8,372 |
| 2022/23 | £747K | £723K | +£24K | £7,947 |
| 2021/22 | £627K | £614K | +£13K | £6,670 |
| 2020/21 | £667K | £567K | +£100K | £7,096 |
| 2019/20 | £631K | £601K | +£30K | £6,713 |
Nat: 57%
£532K
Teaching Staff (75%)
Nat: 12%
£64K
Premises (9%)
Nat: 2%
£47K
Admin & IT (7%)
Nat: 5%
£29K
Learning Resources (4%)
£19K
Other (3%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)