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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,771
In-year surplus
Total Income£1,567,934
Total Expenditure£1,533,163
Per Pupil£7,212
Per-pupil spending is above the national average — the school is running an in-year surplus of £34,771
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,212
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£34,771
Revenue Balance (In-year)
Show more metrics
£1.57M
Total Income (Derived)
£1.53M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£716
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 | £1.88M | £1.85M | +£35K | £7,348 |
| 2023/24 | £2.13M | £2.15M | -£21K | £8,328 |
| 2022/23 | £2.08M | £2.18M | -£100K | £8,143 |
| 2021/22 | £2.03M | £2.01M | +£19K | £7,925 |
| 2020/21 | £1.94M | £1.83M | +£114K | £7,594 |
Nat: 57%
£1.10M
Teaching Staff (72%)
Nat: 2%
£227K
Admin & IT (15%)
Nat: 5%
£91K
Learning Resources (6%)
£50K
Other (3%)
Nat: 12%
£36K
Premises (2%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
