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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£284,156
In-year surplus
Total Income£1,102,864
Total Expenditure£818,708
Per Pupil£7,798
Per-pupil spending is above the national average — the school is running an in-year surplus of £284,156
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,798
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£284,156
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£819K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£463
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 | £1.23M | £944K | +£284K | £10,146 |
| 2023/24 | £773K | £899K | -£125K | £6,392 |
| 2022/23 | £799K | £824K | -£26K | £6,601 |
| 2021/22 | £682K | £675K | +£7K | £5,636 |
| 2020/21 | £570K | £639K | -£69K | £4,710 |
Nat: 57%
£616K
Teaching Staff (75%)
Nat: 2%
£143K
Admin & IT (18%)
£21K
Other (3%)
Nat: 12%
£18K
Premises (2%)
Nat: 2%
£13K
Energy (2%)
Nat: 5%
£7K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)