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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,397
In-year surplus
Total Income£1,742,642
Total Expenditure£1,721,245
Per Pupil£11,720
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,397
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,720
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£21,397
Revenue Balance (In-year)
Show more metrics
£1.74M
Total Income (Derived)
£1.72M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,240
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 | £2.25M | £2.23M | +£21K | £11,833 |
| 2023/24 | £2.15M | £2.04M | +£115K | £11,318 |
| 2022/23 | £1.90M | £1.79M | +£114K | £9,995 |
| 2021/22 | £1.75M | £1.59M | +£155K | £9,198 |
| 2020/21 | £1.79M | £1.69M | +£94K | £9,411 |
Nat: 57%
£1.29M
Teaching Staff (75%)
Nat: 2%
£164K
Admin & IT (10%)
Nat: 12%
£94K
Premises (5%)
Nat: 5%
£68K
Learning Resources (4%)
£57K
Other (3%)
Nat: 2%
£49K
Energy (3%)
Nat: 2%
£0
Catering (<1%)