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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
—
Total Expenditure£4,305,000
Per Pupil£30,659
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
£30,659
Per-Pupil Spend
Nat: 57%
89%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
Show more metrics
£4.30M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,400
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 | £5.21M | £5.21M | +£0 | £30,659 |
| 2022/23 | £4.61M | £4.04M | +£562K | £27,088 |
| 2021/22 | £4.62M | £3.87M | +£749K | £27,159 |
| 2020/21 | £4.45M | £3.54M | +£906K | £26,147 |
| 2019/20 | £4.15M | £3.28M | +£868K | £24,406 |
Nat: 57%
£3.81M
Teaching Staff (89%)
Nat: 2%
£205K
Admin & IT (5%)
Nat: 5%
£159K
Learning Resources (4%)
£64K
Other (1%)
Nat: 12%
£51K
Premises (1%)
Nat: 2%
£16K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)