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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
—
Total Expenditure£2,028,000
Per Pupil£5,918
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
£5,918
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
Show more metrics
£2.03M
Total Expenditure
Nat: 11%
11%
Premises Costs
Nat: £1,260
£887
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 | £2.31M | £2.31M | +£0 | £5,918 |
| 2022/23 | £2.31M | £2.17M | +£145K | £5,908 |
| 2021/22 | £2.23M | £2.19M | +£38K | £5,706 |
| 2020/21 | £1.96M | £1.81M | +£144K | £5,000 |
Nat: 57%
£1.54M
Teaching Staff (76%)
Nat: 12%
£216K
Premises (11%)
Nat: 5%
£131K
Learning Resources (6%)
Nat: 2%
£126K
Admin & IT (6%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)