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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,428
In-year surplus
Total Income£1,783,250
Total Expenditure£1,759,822
Per Pupil£7,096
Per-pupil spending is above the national average — the school is running an in-year surplus of £23,428
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,096
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£23,428
Revenue Balance (In-year)
Show more metrics
£1.78M
Total Income (Derived)
£1.76M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£667
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 | £2.00M | £1.97M | +£23K | £7,180 |
| 2023/24 | £1.77M | £1.80M | -£32K | £6,358 |
| 2022/23 | £1.61M | £1.67M | -£63K | £5,782 |
| 2021/22 | £1.68M | £1.64M | +£39K | £6,025 |
| 2020/21 | £1.75M | £1.64M | +£112K | £6,303 |
Nat: 57%
£1.16M
Teaching Staff (66%)
£220K
Other (12%)
Nat: 2%
£217K
Admin & IT (12%)
Nat: 5%
£58K
Learning Resources (3%)
Nat: 12%
£58K
Premises (3%)
Nat: 2%
£44K
Energy (2%)
Nat: 2%
£0
Catering (<1%)