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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
—
Total Expenditure£1,365,201
Per Pupil£791,907
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
£791,907
Per-Pupil Spend
Nat: 57%
92%
Teaching Costs
Nat: 75%
97%
Total Staff Costs
Show more metrics
£1.37M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£23,412
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.58M | £1.58M | +£0 | £791,907 |
| 2023/24 | £1.32M | £1.32M | +£0 | £657,979 |
| 2022/23 | £1.08M | £1.08M | +£127 | £540,854 |
| 2021/22 | £1.01M | £1.01M | +£0 | £504,380 |
| 2020/21 | £980K | £980K | +£0 | £490,170 |
Nat: 57%
£1.25M
Teaching Staff (92%)
Nat: 2%
£65K
Admin & IT (5%)
Nat: 12%
£22K
Premises (2%)
Nat: 5%
£12K
Learning Resources (1%)
Nat: 2%
£11K
Energy (1%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)