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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,754
In-year surplus
Total Income£1,264,695
Total Expenditure£1,224,941
Per Pupil£10,062
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,754
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,062
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£39,754
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£651
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 | £2.19M | £2.15M | +£40K | £10,248 |
| 2023/24 | £1.90M | £1.94M | -£38K | £8,900 |
| 2022/23 | £1.77M | £1.92M | -£150K | £8,267 |
| 2021/22 | £1.62M | £1.49M | +£126K | £7,560 |
| 2020/21 | £1.07M | £1.42M | -£344K | £5,023 |
Nat: 57%
£929K
Teaching Staff (76%)
Nat: 2%
£153K
Admin & IT (12%)
Nat: 5%
£55K
Learning Resources (4%)
Nat: 12%
£39K
Premises (3%)
£28K
Other (2%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)