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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
—
Total Expenditure£253,000
Per Pupil£13,810
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
£13,810
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
Show more metrics
£253K
Total Expenditure
Nat: 11%
11%
Premises Costs
Nat: £1,260
£2,381
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 | £290K | £290K | +£0 | £13,810 |
| 2022/23 | £275K | £263K | +£12K | £13,095 |
| 2021/22 | £266K | £232K | +£34K | £12,667 |
| 2020/21 | £242K | £191K | +£51K | £11,524 |
| 2019/20 | £262K | £204K | +£58K | £12,476 |
Nat: 57%
£186K
Teaching Staff (74%)
Nat: 12%
£27K
Premises (11%)
Nat: 5%
£15K
Learning Resources (6%)
Nat: 2%
£15K
Admin & IT (6%)
Nat: 2%
£8K
Energy (3%)
£2K
Other (1%)
Nat: 2%
£0
Catering (<1%)