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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£88,702
In-year surplus
Total Income£1,789,312
Total Expenditure£1,700,610
Per Pupil£9,380
Per-pupil spending is above the national average — the school is running an in-year surplus of £88,702
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,380
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£88,702
Revenue Balance (In-year)
Show more metrics
£1.79M
Total Income (Derived)
£1.70M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£581
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 | £2.09M | £2.00M | +£89K | £9,796 |
| 2023/24 | £1.99M | £1.89M | +£105K | £9,357 |
| 2022/23 | £1.80M | £1.74M | +£59K | £8,457 |
| 2021/22 | £1.73M | £1.74M | -£6K | £8,134 |
| 2020/21 | £1.72M | £1.72M | +£7K | £8,093 |
Nat: 57%
£1.35M
Teaching Staff (79%)
Nat: 2%
£225K
Admin & IT (13%)
Nat: 12%
£53K
Premises (3%)
Nat: 2%
£46K
Energy (3%)
Nat: 5%
£19K
Learning Resources (1%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
