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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,762
In-year surplus
Total Income£1,866,723
Total Expenditure£1,852,961
Per Pupil£12,575
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,762
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,575
Per-Pupil Spend
Nat: 57%
56%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£13,762
Revenue Balance (In-year)
Show more metrics
£1.87M
Total Income (Derived)
£1.85M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,644
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 | £2.30M | £2.29M | +£14K | £12,651 |
| 2023/24 | £2.46M | £2.51M | -£52K | £13,493 |
| 2022/23 | £2.53M | £2.66M | -£125K | £13,909 |
| 2021/22 | £2.61M | £2.68M | -£67K | £14,337 |
| 2020/21 | £2.76M | £2.72M | +£35K | £15,150 |
Nat: 57%
£1.04M
Teaching Staff (56%)
Nat: 2%
£468K
Admin & IT (25%)
Nat: 12%
£126K
Premises (7%)
Nat: 2%
£126K
Energy (7%)
£63K
Other (3%)
Nat: 5%
£29K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
