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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
—
Total Expenditure£2,214,000
Per Pupil£5,499
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
£5,499
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
Show more metrics
£2.21M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£577
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 | £2.46M | £2.46M | +£0 | £5,499 |
| 2022/23 | £2.40M | £2.42M | -£17K | £5,371 |
| 2021/22 | £2.20M | £2.12M | +£81K | £4,926 |
| 2020/21 | £2.08M | £2.02M | +£59K | £4,660 |
| 2019/20 | £1.98M | £1.86M | +£119K | £4,421 |
Nat: 57%
£1.80M
Teaching Staff (81%)
Nat: 5%
£109K
Learning Resources (5%)
Nat: 12%
£104K
Premises (5%)
Nat: 2%
£97K
Admin & IT (4%)
£72K
Other (3%)
Nat: 2%
£35K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
