Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
—
Total Expenditure£676,000
Per Pupil£8,424
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
£8,424
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
Show more metrics
£676K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,043
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 | £775K | £775K | +£0 | £8,424 |
| 2022/23 | £768K | £772K | -£4K | £8,348 |
| 2021/22 | £752K | £794K | -£42K | £8,174 |
| 2020/21 | £866K | £781K | +£85K | £9,413 |
| 2019/20 | £640K | £658K | -£18K | £6,957 |
Nat: 57%
£503K
Teaching Staff (74%)
Nat: 2%
£77K
Admin & IT (11%)
Nat: 5%
£35K
Learning Resources (5%)
Nat: 12%
£34K
Premises (5%)
Nat: 2%
£19K
Energy (3%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
