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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£110,575
In-year surplus
Total Income£1,836,651
Total Expenditure£1,726,076
Per Pupil£9,143
Per-pupil spending is above the national average — the school is running an in-year surplus of £110,575
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,143
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£110,575
Revenue Balance (In-year)
Show more metrics
£1.84M
Total Income (Derived)
£1.73M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£949
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 | £2.15M | £2.04M | +£111K | £9,639 |
| 2023/24 | £1.89M | £2.06M | -£173K | £8,470 |
| 2022/23 | £2.06M | £2.19M | -£131K | £9,240 |
| 2021/22 | £2.14M | £2.18M | -£39K | £9,590 |
| 2020/21 | £2.04M | £2.10M | -£61K | £9,128 |
Nat: 57%
£1.22M
Teaching Staff (71%)
Nat: 2%
£285K
Admin & IT (17%)
Nat: 5%
£80K
Learning Resources (5%)
Nat: 2%
£72K
Energy (4%)
Nat: 12%
£51K
Premises (3%)
£19K
Other (1%)
Nat: 2%
£0
Catering (<1%)
