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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£189,668
In-year surplus
Total Income£1,801,888
Total Expenditure£1,612,220
Per Pupil£10,657
Per-pupil spending is above the national average — the school is running an in-year surplus of £189,668
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,657
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£189,668
Revenue Balance (In-year)
Show more metrics
£1.80M
Total Income (Derived)
£1.61M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,116
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 | £2.15M | £1.96M | +£190K | £11,688 |
| 2023/24 | £2.12M | £2.46M | -£340K | £11,500 |
| 2022/23 | £2.11M | £2.67M | -£557K | £11,465 |
| 2021/22 | £2.44M | £2.95M | -£502K | £13,280 |
| 2020/21 | £2.41M | £2.46M | -£44K | £13,105 |
Nat: 57%
£1.10M
Teaching Staff (68%)
Nat: 2%
£301K
Admin & IT (19%)
Nat: 2%
£73K
Energy (5%)
Nat: 5%
£58K
Learning Resources (4%)
Nat: 12%
£47K
Premises (3%)
£30K
Other (2%)
Nat: 2%
£0
Catering (<1%)
