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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
—
Total Expenditure£747,000
Per Pupil£7,824
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
£7,824
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
Show more metrics
£747K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£981
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 | £845K | £845K | +£0 | £7,824 |
| 2022/23 | £791K | £851K | -£60K | £7,324 |
| 2021/22 | £523K | £487K | +£36K | £4,843 |
| 2020/21 | £732K | £662K | +£70K | £6,778 |
| 2019/20 | £697K | £629K | +£68K | £6,454 |
Nat: 57%
£568K
Teaching Staff (76%)
Nat: 2%
£59K
Admin & IT (8%)
Nat: 12%
£55K
Premises (7%)
Nat: 5%
£33K
Learning Resources (4%)
£19K
Other (3%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)