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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
—
Total Expenditure£1,770,000
Per Pupil£5,647
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
£5,647
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
Show more metrics
£1.77M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£516
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 | £1.98M | £1.98M | +£0 | £5,647 |
| 2022/23 | £2.02M | £1.95M | +£71K | £5,761 |
| 2021/22 | £2.00M | £1.89M | +£116K | £5,701 |
| 2020/21 | £1.09M | £1.08M | +£7K | £3,108 |
Nat: 57%
£1.28M
Teaching Staff (72%)
Nat: 2%
£186K
Admin & IT (11%)
£133K
Other (8%)
Nat: 5%
£92K
Learning Resources (5%)
Nat: 2%
£57K
Energy (3%)
Nat: 12%
£19K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
