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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,993
In-year surplus
Total Income£1,505,996
Total Expenditure£1,480,003
Per Pupil£8,557
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,993
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,557
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£25,993
Revenue Balance (In-year)
Show more metrics
£1.51M
Total Income (Derived)
£1.48M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£684
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 | £1.74M | £1.71M | +£26K | £8,687 |
| 2023/24 | £1.30M | £1.35M | -£48K | £6,523 |
| 2022/23 | £1.29M | £1.32M | -£30K | £6,431 |
| 2021/22 | £1.14M | £1.11M | +£32K | £5,711 |
| 2020/21 | £1.07M | £1.04M | +£27K | £5,356 |
Nat: 57%
£1.19M
Teaching Staff (80%)
Nat: 2%
£151K
Admin & IT (10%)
Nat: 5%
£53K
Learning Resources (4%)
£36K
Other (2%)
Nat: 2%
£36K
Energy (2%)
Nat: 12%
£17K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
