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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,436
In-year surplus
Total Income£1,211,827
Total Expenditure£1,191,391
Per Pupil£8,852
Per-pupil spending is above the national average — the school is running an in-year surplus of £20,436
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,852
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£20,436
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,008
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 | £1.38M | £1.36M | +£20K | £8,985 |
| 2023/24 | £1.37M | £1.32M | +£58K | £8,927 |
| 2022/23 | £1.18M | £1.19M | -£11K | £7,682 |
| 2021/22 | £1.13M | £1.13M | +£2K | £7,324 |
| 2020/21 | £1.08M | £1.03M | +£46K | £7,002 |
Nat: 57%
£896K
Teaching Staff (75%)
Nat: 2%
£110K
Admin & IT (9%)
£65K
Other (5%)
Nat: 5%
£60K
Learning Resources (5%)
Nat: 12%
£34K
Premises (3%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)