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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£184,207
In-year surplus
Total Income£2,014,178
Total Expenditure£1,829,971
Per Pupil£36,087
Per-pupil spending is above the national average — the school is running an in-year surplus of £184,207
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£36,087
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£184,207
Revenue Balance (In-year)
Show more metrics
£2.01M
Total Income (Derived)
£1.83M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,874
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 | £2.21M | £2.02M | +£184K | £39,377 |
| 2023/24 | £2.06M | £1.87M | +£193K | £36,780 |
| 2022/23 | £1.71M | £1.78M | -£74K | £30,514 |
| 2021/22 | £1.67M | £1.69M | -£14K | £29,845 |
| 2020/21 | £1.61M | £1.65M | -£36K | £28,800 |
Nat: 57%
£1.56M
Teaching Staff (85%)
Nat: 2%
£167K
Admin & IT (9%)
Nat: 5%
£36K
Learning Resources (2%)
Nat: 2%
£22K
Energy (1%)
£22K
Other (1%)
Nat: 12%
£21K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
