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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,432
In-year surplus
Total Income£974,653
Total Expenditure£955,221
Per Pupil£12,691
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,432
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,691
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£19,432
Revenue Balance (In-year)
Show more metrics
£975K
Total Income (Derived)
£955K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,248
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 | £1.15M | £1.13M | +£19K | £12,909 |
| 2023/24 | £1.15M | £1.02M | +£122K | £12,881 |
| 2022/23 | £943K | £1.03M | -£88K | £10,601 |
| 2021/22 | £1.04M | £1.01M | +£23K | £11,630 |
| 2020/21 | £1.14M | £1.07M | +£76K | £12,840 |
Nat: 57%
£696K
Teaching Staff (73%)
Nat: 2%
£148K
Admin & IT (15%)
Nat: 12%
£64K
Premises (7%)
Nat: 2%
£30K
Energy (3%)
Nat: 5%
£16K
Learning Resources (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
