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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£100,261
In-year surplus
Total Income£1,384,831
Total Expenditure£1,284,570
Per Pupil£14,547
Per-pupil spending is above the national average — the school is running an in-year surplus of £100,261
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£14,547
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£100,261
Revenue Balance (In-year)
Show more metrics
£1.38M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,226
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 | £1.51M | £1.41M | +£100K | £15,581 |
| 2023/24 | £1.32M | £1.28M | +£47K | £13,653 |
| 2022/23 | £1.16M | £1.21M | -£56K | £11,946 |
| 2021/22 | £1.02M | £1.04M | -£12K | £10,566 |
| 2020/21 | £955K | £947K | +£8K | £9,842 |
Nat: 57%
£1.07M
Teaching Staff (83%)
Nat: 2%
£95K
Admin & IT (7%)
Nat: 12%
£55K
Premises (4%)
Nat: 5%
£41K
Learning Resources (3%)
Nat: 2%
£22K
Energy (2%)
£504
Other (<1%)
Nat: 2%
£0
Catering (<1%)
