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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£200,238
In-year surplus
Total Income£1,353,898
Total Expenditure£1,153,660
Per Pupil£8,457
Per-pupil spending is above the national average — the school is running an in-year surplus of £200,238
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,457
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£200,238
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£761
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 | £1.44M | £1.23M | +£200K | £9,829 |
| 2023/24 | £1.30M | £1.11M | +£180K | £8,871 |
| 2022/23 | £1.04M | £1.09M | -£53K | £7,131 |
| 2021/22 | £991K | £999K | -£8K | £6,790 |
| 2020/21 | £918K | £952K | -£34K | £6,287 |
Nat: 57%
£922K
Teaching Staff (80%)
Nat: 2%
£109K
Admin & IT (9%)
Nat: 5%
£45K
Learning Resources (4%)
Nat: 12%
£33K
Premises (3%)
£29K
Other (2%)
Nat: 2%
£16K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
