Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
—
Total Expenditure£840,000
Per Pupil£5,704
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
£5,704
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
Show more metrics
£840K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,069
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 | £907K | £907K | +£0 | £5,704 |
| 2022/23 | £747K | £711K | +£36K | £4,698 |
| 2021/22 | £547K | £615K | -£68K | £3,440 |
| 2020/21 | £563K | £605K | -£42K | £3,541 |
| 2019/20 | £562K | £473K | +£89K | £3,535 |
Nat: 57%
£620K
Teaching Staff (74%)
Nat: 12%
£70K
Premises (8%)
Nat: 5%
£62K
Learning Resources (7%)
Nat: 2%
£36K
Admin & IT (4%)
Nat: 2%
£32K
Energy (4%)
£20K
Other (2%)
Nat: 2%
£0
Catering (<1%)