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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
—
Total Expenditure£2,157,000
Per Pupil£6,198
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
£6,198
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
Show more metrics
£2.16M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£619
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 | £2.37M | £2.37M | +£0 | £6,198 |
| 2022/23 | £2.52M | £2.16M | +£364K | £6,587 |
| 2021/22 | £1.28M | £1.17M | +£113K | £3,339 |
| 2020/21 | £1.58M | £1.41M | +£171K | £4,125 |
| 2019/20 | £1.31M | £1.10M | +£202K | £3,413 |
Nat: 57%
£1.73M
Teaching Staff (80%)
Nat: 5%
£113K
Learning Resources (5%)
£102K
Other (5%)
Nat: 2%
£98K
Admin & IT (5%)
Nat: 12%
£78K
Premises (4%)
Nat: 2%
£37K
Energy (2%)
Nat: 2%
£0
Catering (<1%)