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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,331
In-year surplus
Total Income£1,431,939
Total Expenditure£1,413,608
Per Pupil£6,936
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,331
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,936
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£18,331
Revenue Balance (In-year)
Show more metrics
£1.43M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,024
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 | £1.63M | £1.61M | +£18K | £7,015 |
| 2023/24 | £1.62M | £1.61M | +£8K | £6,966 |
| 2022/23 | £1.49M | £1.50M | -£13K | £6,405 |
| 2021/22 | £1.41M | £1.40M | +£8K | £6,068 |
| 2020/21 | £1.40M | £1.29M | +£113K | £6,051 |
Nat: 57%
£961K
Teaching Staff (68%)
Nat: 2%
£137K
Admin & IT (10%)
£133K
Other (9%)
Nat: 5%
£106K
Learning Resources (8%)
Nat: 12%
£68K
Premises (5%)
Nat: 2%
£8K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
