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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,780
In-year surplus
Total Income£1,636,949
Total Expenditure£1,601,169
Per Pupil£7,299
Per-pupil spending is above the national average — the school is running an in-year surplus of £35,780
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,299
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
72%
Total Staff Costs
+£35,780
Revenue Balance (In-year)
Show more metrics
£1.64M
Total Income (Derived)
£1.60M
Total Expenditure
Nat: 11%
19%
Premises Costs
Nat: £1,260
£1,941
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 | £1.75M | £1.72M | +£36K | £7,451 |
| 2023/24 | £1.39M | £1.36M | +£27K | £5,918 |
| 2022/23 | £1.30M | £1.33M | -£35K | £5,530 |
| 2021/22 | £1.24M | £1.23M | +£10K | £5,265 |
| 2020/21 | £1.15M | £1.09M | +£65K | £4,913 |
Nat: 57%
£950K
Teaching Staff (59%)
Nat: 12%
£309K
Premises (19%)
Nat: 2%
£193K
Admin & IT (12%)
Nat: 5%
£88K
Learning Resources (5%)
£35K
Other (2%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
