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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£186,740
In-year surplus
Total Income£1,098,895
Total Expenditure£912,155
Per Pupil£10,488
Per-pupil spending is above the national average — the school is running an in-year surplus of £186,740
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,488
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£186,740
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£912K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£913
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 | £1.17M | £986K | +£187K | £12,475 |
| 2023/24 | £822K | £833K | -£11K | £8,748 |
| 2022/23 | £776K | £767K | +£9K | £8,254 |
| 2021/22 | £659K | £697K | -£38K | £7,009 |
| 2020/21 | £650K | £659K | -£9K | £6,918 |
Nat: 57%
£692K
Teaching Staff (76%)
Nat: 2%
£107K
Admin & IT (12%)
£40K
Other (4%)
Nat: 12%
£34K
Premises (4%)
Nat: 5%
£20K
Learning Resources (2%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£0
Catering (<1%)