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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,724
In-year surplus
Total Income£1,802,277
Total Expenditure£1,772,553
Per Pupil£8,798
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,724
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,798
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£29,724
Revenue Balance (In-year)
Show more metrics
£1.80M
Total Income (Derived)
£1.77M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£849
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 | £2.03M | £2.00M | +£30K | £8,929 |
| 2023/24 | £1.90M | £1.92M | -£17K | £8,389 |
| 2022/23 | £1.79M | £1.91M | -£114K | £7,890 |
| 2021/22 | £1.50M | £1.49M | +£12K | £6,600 |
| 2020/21 | £1.37M | £1.30M | +£64K | £6,030 |
Nat: 57%
£1.42M
Teaching Staff (80%)
Nat: 2%
£149K
Admin & IT (8%)
Nat: 5%
£100K
Learning Resources (6%)
Nat: 12%
£58K
Premises (3%)
Nat: 2%
£24K
Energy (1%)
£19K
Other (1%)
Nat: 2%
£0
Catering (<1%)