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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£83,336
In-year surplus
Total Income£1,567,933
Total Expenditure£1,484,597
Per Pupil£15,487
Per-pupil spending is above the national average — the school is running an in-year surplus of £83,336
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£15,487
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£83,336
Revenue Balance (In-year)
Show more metrics
£1.57M
Total Income (Derived)
£1.48M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,406
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 | £1.77M | £1.69M | +£83K | £16,251 |
| 2023/24 | £1.65M | £1.45M | +£193K | £15,093 |
| 2022/23 | £1.43M | £1.32M | +£114K | £13,129 |
| 2021/22 | £1.29M | £1.13M | +£164K | £11,833 |
| 2020/21 | £1.13M | £1.06M | +£73K | £10,373 |
Nat: 57%
£1.14M
Teaching Staff (77%)
Nat: 2%
£139K
Admin & IT (9%)
£131K
Other (9%)
Nat: 5%
£52K
Learning Resources (3%)
Nat: 12%
£18K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
