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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,551
In-year surplus
Total Income£1,911,249
Total Expenditure£1,892,698
Per Pupil£7,393
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,551
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,393
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£18,551
Revenue Balance (In-year)
Show more metrics
£1.91M
Total Income (Derived)
£1.89M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£940
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 | £2.15M | £2.14M | +£19K | £7,457 |
| 2023/24 | £2.08M | £2.16M | -£80K | £7,212 |
| 2022/23 | £2.00M | £2.04M | -£41K | £6,927 |
| 2021/22 | £1.90M | £1.89M | +£9K | £6,585 |
| 2020/21 | £1.92M | £1.80M | +£124K | £6,647 |
Nat: 57%
£1.44M
Teaching Staff (76%)
Nat: 12%
£160K
Premises (8%)
Nat: 2%
£146K
Admin & IT (8%)
£59K
Other (3%)
Nat: 2%
£51K
Energy (3%)
Nat: 5%
£39K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
