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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,604
In-year surplus
Total Income£1,785,136
Total Expenditure£1,761,532
Per Pupil£13,623
Per-pupil spending is above the national average — the school is running an in-year surplus of £23,604
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,623
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£23,604
Revenue Balance (In-year)
Show more metrics
£1.79M
Total Income (Derived)
£1.76M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,119
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 | £2.09M | £2.07M | +£24K | £13,778 |
| 2023/24 | £2.11M | £2.05M | +£56K | £13,856 |
| 2022/23 | £2.02M | £2.03M | -£14K | £13,293 |
| 2021/22 | £1.91M | £1.85M | +£59K | £12,579 |
| 2020/21 | £1.75M | £1.71M | +£40K | £11,507 |
Nat: 57%
£1.28M
Teaching Staff (73%)
Nat: 2%
£220K
Admin & IT (13%)
£103K
Other (6%)
Nat: 12%
£67K
Premises (4%)
Nat: 5%
£60K
Learning Resources (3%)
Nat: 2%
£32K
Energy (2%)
Nat: 2%
£0
Catering (<1%)