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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£93,627
In-year surplus
Total Income£1,896,330
Total Expenditure£1,802,703
Per Pupil£10,829
Per-pupil spending is above the national average — the school is running an in-year surplus of £93,627
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,829
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£93,627
Revenue Balance (In-year)
Show more metrics
£1.90M
Total Income (Derived)
£1.80M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,345
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 | £2.26M | £2.17M | +£94K | £11,297 |
| 2023/24 | £2.19M | £2.22M | -£30K | £10,964 |
| 2022/23 | £2.21M | £2.34M | -£135K | £11,028 |
| 2021/22 | £2.24M | £2.17M | +£75K | £11,204 |
| 2020/21 | £2.27M | £2.40M | -£129K | £11,372 |
Nat: 57%
£1.10M
Teaching Staff (61%)
Nat: 2%
£306K
Admin & IT (17%)
£148K
Other (8%)
Nat: 12%
£88K
Premises (5%)
Nat: 2%
£84K
Energy (5%)
Nat: 5%
£74K
Learning Resources (4%)
Nat: 2%
£0
Catering (<1%)
