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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,330
In-year surplus
Total Income£1,154,252
Total Expenditure£1,145,922
Per Pupil£17,610
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,330
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£17,610
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£8,330
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
2%
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 | £1.24M | £1.23M | +£8K | £17,729 |
| 2023/24 | £1.16M | £1.16M | -£7K | £16,501 |
| 2022/23 | £1.12M | £1.11M | +£11K | £15,943 |
| 2021/22 | £1.04M | £1.02M | +£17K | £14,804 |
| 2020/21 | £981K | £1.00M | -£21K | £14,015 |
Nat: 57%
£863K
Teaching Staff (75%)
Nat: 2%
£168K
Admin & IT (15%)
Nat: 5%
£54K
Learning Resources (5%)
Nat: 12%
£24K
Premises (2%)
£23K
Other (2%)
Nat: 2%
£14K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
