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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,366
In-year surplus
Total Income£1,459,574
Total Expenditure£1,441,208
Per Pupil£6,811
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,366
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,811
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£18,366
Revenue Balance (In-year)
Show more metrics
£1.46M
Total Income (Derived)
£1.44M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£621
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 | £1.75M | £1.73M | +£18K | £6,884 |
| 2023/24 | £1.60M | £1.59M | +£9K | £6,282 |
| 2022/23 | £1.46M | £1.50M | -£35K | £5,754 |
| 2021/22 | £1.31M | £1.33M | -£17K | £5,173 |
| 2020/21 | £1.36M | £1.30M | +£55K | £5,336 |
Nat: 57%
£1.15M
Teaching Staff (80%)
Nat: 2%
£116K
Admin & IT (8%)
Nat: 12%
£72K
Premises (5%)
£39K
Other (3%)
Nat: 5%
£32K
Learning Resources (2%)
Nat: 2%
£29K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
