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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
—
Total Expenditure£1,377,000
Per Pupil£6,322
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
£6,322
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
Show more metrics
£1.38M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£809
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 | £1.49M | £1.49M | +£0 | £6,322 |
| 2022/23 | £1.61M | £1.45M | +£169K | £6,839 |
| 2021/22 | £1.33M | £1.50M | -£176K | £5,623 |
| 2020/21 | £1.41M | £1.28M | +£131K | £5,979 |
| 2019/20 | £351K | £53K | +£298K | £1,487 |
Nat: 57%
£1.14M
Teaching Staff (83%)
Nat: 5%
£73K
Learning Resources (5%)
Nat: 12%
£65K
Premises (5%)
Nat: 2%
£46K
Admin & IT (3%)
Nat: 2%
£36K
Energy (3%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)