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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,032
In-year surplus
Total Income£1,307,782
Total Expenditure£1,269,750
Per Pupil£12,967
Per-pupil spending is above the national average — the school is running an in-year surplus of £38,032
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,967
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£38,032
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,489
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 | £1.45M | £1.41M | +£38K | £13,316 |
| 2023/24 | £1.12M | £1.29M | -£171K | £10,290 |
| 2022/23 | £1.02M | £1.04M | -£24K | £9,313 |
| 2021/22 | £770K | £845K | -£75K | £7,064 |
| 2020/21 | £827K | £828K | -£1K | £7,583 |
Nat: 57%
£906K
Teaching Staff (71%)
Nat: 2%
£124K
Admin & IT (10%)
Nat: 12%
£117K
Premises (9%)
£89K
Other (7%)
Nat: 2%
£27K
Energy (2%)
Nat: 5%
£7K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
