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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,173
In-year surplus
Total Income£1,642,427
Total Expenditure£1,621,254
Per Pupil£7,565
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,173
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,565
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£21,173
Revenue Balance (In-year)
Show more metrics
£1.64M
Total Income (Derived)
£1.62M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£644
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 | £2.06M | £2.03M | +£21K | £7,643 |
| 2023/24 | £1.80M | £1.75M | +£57K | £6,706 |
| 2022/23 | £1.45M | £1.50M | -£45K | £5,400 |
| 2021/22 | £1.33M | £1.37M | -£36K | £4,948 |
| 2020/21 | £1.41M | £1.37M | +£48K | £5,252 |
Nat: 57%
£1.26M
Teaching Staff (78%)
Nat: 2%
£188K
Admin & IT (12%)
Nat: 5%
£86K
Learning Resources (5%)
£33K
Other (2%)
Nat: 12%
£31K
Premises (2%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)