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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,843
In-year surplus
Total Income£1,930,563
Total Expenditure£1,910,720
Per Pupil£6,532
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,843
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,532
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£19,843
Revenue Balance (In-year)
Show more metrics
£1.93M
Total Income (Derived)
£1.91M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£312
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 | £2.16M | £2.14M | +£20K | £6,592 |
| 2023/24 | £2.04M | £2.03M | +£5K | £6,205 |
| 2022/23 | £1.83M | £1.83M | +£3K | £5,583 |
| 2021/22 | £1.66M | £1.71M | -£50K | £5,075 |
| 2020/21 | £1.76M | £1.72M | +£34K | £5,360 |
Nat: 57%
£1.55M
Teaching Staff (81%)
Nat: 2%
£256K
Admin & IT (13%)
Nat: 2%
£51K
Energy (3%)
Nat: 5%
£20K
Learning Resources (1%)
£19K
Other (1%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
