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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
—
Total Expenditure£434,000
Per Pupil£7,492
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
£7,492
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
Show more metrics
£434K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£800
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 | £487K | £487K | +£0 | £7,492 |
| 2022/23 | £492K | £456K | +£36K | £7,569 |
| 2021/22 | £474K | £430K | +£44K | £7,292 |
| 2020/21 | £466K | £392K | +£74K | £7,169 |
| 2019/20 | £369K | £343K | +£26K | £5,677 |
Nat: 57%
£332K
Teaching Staff (76%)
Nat: 2%
£47K
Admin & IT (11%)
Nat: 5%
£32K
Learning Resources (7%)
Nat: 2%
£13K
Energy (3%)
Nat: 12%
£7K
Premises (2%)
£3K
Other (1%)
Nat: 2%
£0
Catering (<1%)
