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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£132,198
In-year surplus
Total Income£1,170,311
Total Expenditure£1,038,113
Per Pupil£9,016
Per-pupil spending is above the national average — the school is running an in-year surplus of £132,198
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,016
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£132,198
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,001
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 | £1.40M | £1.27M | +£132K | £9,953 |
| 2023/24 | £1.19M | £1.29M | -£104K | £8,418 |
| 2022/23 | £1.20M | £1.23M | -£27K | £8,535 |
| 2021/22 | £1.12M | £1.19M | -£70K | £7,963 |
| 2020/21 | £1.10M | £1.01M | +£89K | £7,779 |
Nat: 57%
£802K
Teaching Staff (77%)
Nat: 2%
£88K
Admin & IT (9%)
Nat: 12%
£49K
Premises (5%)
£45K
Other (4%)
Nat: 5%
£30K
Learning Resources (3%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
