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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£69,999
In-year surplus
Total Income£1,559,110
Total Expenditure£1,489,111
Per Pupil£8,218
Per-pupil spending is above the national average — the school is running an in-year surplus of £69,999
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,218
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£69,999
Revenue Balance (In-year)
Show more metrics
£1.56M
Total Income (Derived)
£1.49M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£690
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 | £1.87M | £1.80M | +£70K | £8,538 |
| 2023/24 | £1.81M | £1.85M | -£41K | £8,283 |
| 2022/23 | £1.73M | £1.84M | -£113K | £7,892 |
| 2021/22 | £1.68M | £1.76M | -£76K | £7,669 |
| 2020/21 | £1.59M | £1.53M | +£64K | £7,256 |
Nat: 57%
£1.10M
Teaching Staff (74%)
Nat: 2%
£197K
Admin & IT (13%)
Nat: 5%
£79K
Learning Resources (5%)
£57K
Other (4%)
Nat: 12%
£31K
Premises (2%)
Nat: 2%
£29K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
