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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,146
In-year surplus
Total Income£1,556,878
Total Expenditure£1,532,732
Per Pupil£8,641
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,146
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,641
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£24,146
Revenue Balance (In-year)
Show more metrics
£1.56M
Total Income (Derived)
£1.53M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£743
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.76M | £1.74M | +£24K | £8,761 |
| 2023/24 | £1.79M | £1.70M | +£84K | £8,886 |
| 2022/23 | £1.56M | £1.57M | -£4K | £7,781 |
| 2021/22 | £1.46M | £1.39M | +£72K | £7,275 |
| 2020/21 | £1.27M | £1.22M | +£48K | £6,329 |
Nat: 57%
£1.20M
Teaching Staff (78%)
Nat: 2%
£183K
Admin & IT (12%)
Nat: 5%
£50K
Learning Resources (3%)
Nat: 12%
£42K
Premises (3%)
£35K
Other (2%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
