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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
—
Total Expenditure£1,177,000
Per Pupil£6,271
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
£6,271
Per-Pupil Spend
Nat: 57%
57%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
Show more metrics
£1.18M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£729
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.37M | £1.37M | +£0 | £6,271 |
| 2022/23 | £1.32M | £1.32M | +£2K | £6,055 |
| 2021/22 | £1.16M | £1.15M | +£13K | £5,323 |
| 2020/21 | £1.08M | £1.10M | -£15K | £4,960 |
Nat: 57%
£666K
Teaching Staff (57%)
Nat: 2%
£352K
Admin & IT (30%)
Nat: 5%
£84K
Learning Resources (7%)
Nat: 2%
£44K
Energy (4%)
Nat: 12%
£31K
Premises (3%)
Nat: 2%
£0
Catering (<1%)