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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£136,868
In-year surplus
Total Income£1,386,801
Total Expenditure£1,249,933
Per Pupil£16,164
Per-pupil spending is above the national average — the school is running an in-year surplus of £136,868
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£16,164
Per-Pupil Spend
Nat: 57%
31%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£136,868
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,424
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 | £1.54M | £1.41M | +£137K | £17,737 |
| 2023/24 | £947K | £928K | +£20K | £10,888 |
| 2022/23 | £471K | £447K | +£24K | £5,410 |
| 2021/22 | £309K | £375K | -£66K | £3,546 |
| 2020/21 | £379K | £346K | +£33K | £4,358 |
Nat: 2%
£734K
Admin & IT (59%)
Nat: 57%
£392K
Teaching Staff (31%)
Nat: 12%
£74K
Premises (6%)
Nat: 2%
£18K
Energy (1%)
£17K
Other (1%)
Nat: 5%
£16K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
