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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£192,443
In-year surplus
Total Income£1,012,604
Total Expenditure£820,161
Per Pupil£8,723
Per-pupil spending is above the national average — the school is running an in-year surplus of £192,443
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,723
Per-Pupil Spend
Nat: 57%
53%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£192,443
Revenue Balance (In-year)
Show more metrics
£1.01M
Total Income (Derived)
£820K
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£1,251
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 | £1.07M | £881K | +£192K | £10,629 |
| 2023/24 | £814K | £713K | +£101K | £8,062 |
| 2022/23 | £689K | £612K | +£77K | £6,826 |
| 2021/22 | £536K | £467K | +£69K | £5,309 |
| 2020/21 | £483K | £380K | +£103K | £4,784 |
Nat: 57%
£431K
Teaching Staff (53%)
£209K
Other (26%)
Nat: 12%
£80K
Premises (10%)
Nat: 2%
£66K
Admin & IT (8%)
Nat: 5%
£27K
Learning Resources (3%)
Nat: 2%
£7K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
