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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,746
In-year surplus
Total Income£1,443,295
Total Expenditure£1,419,549
Per Pupil£6,323
Per-pupil spending is above the national average — the school is running an in-year surplus of £23,746
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,323
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£23,746
Revenue Balance (In-year)
Show more metrics
£1.44M
Total Income (Derived)
£1.42M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£551
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 | £1.66M | £1.64M | +£24K | £6,415 |
| 2023/24 | £1.46M | £1.50M | -£37K | £5,641 |
| 2022/23 | £1.37M | £1.38M | -£12K | £5,297 |
| 2021/22 | £1.33M | £1.35M | -£24K | £5,126 |
| 2020/21 | £1.19M | £1.20M | -£4K | £4,606 |
Nat: 57%
£1.13M
Teaching Staff (80%)
Nat: 2%
£132K
Admin & IT (9%)
Nat: 5%
£67K
Learning Resources (5%)
Nat: 12%
£42K
Premises (3%)
Nat: 2%
£33K
Energy (2%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
