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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£88,765
In-year surplus
Total Income£1,303,614
Total Expenditure£1,214,849
Per Pupil£15,092
Per-pupil spending is above the national average — the school is running an in-year surplus of £88,765
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£15,092
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£88,765
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,424
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 | £1.48M | £1.39M | +£89K | £16,057 |
| 2023/24 | £1.24M | £1.12M | +£114K | £13,441 |
| 2022/23 | £1.02M | £1.02M | -£339 | £11,062 |
| 2021/22 | £921K | £975K | -£54K | £10,010 |
| 2020/21 | £936K | £946K | -£10K | £10,175 |
Nat: 57%
£841K
Teaching Staff (69%)
Nat: 2%
£180K
Admin & IT (15%)
Nat: 12%
£82K
Premises (7%)
£67K
Other (6%)
Nat: 5%
£28K
Learning Resources (2%)
Nat: 2%
£17K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
