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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,070
In-year surplus
Total Income£1,912,153
Total Expenditure£1,877,083
Per Pupil£7,138
Per-pupil spending is above the national average — the school is running an in-year surplus of £35,070
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,138
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£35,070
Revenue Balance (In-year)
Show more metrics
£1.91M
Total Income (Derived)
£1.88M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£836
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 | £2.19M | £2.16M | +£35K | £7,254 |
| 2023/24 | £1.87M | £1.90M | -£28K | £6,207 |
| 2022/23 | £1.74M | £1.71M | +£34K | £5,769 |
| 2021/22 | £1.64M | £1.67M | -£37K | £5,418 |
| 2020/21 | £1.50M | £1.44M | +£59K | £4,958 |
Nat: 57%
£1.50M
Teaching Staff (80%)
Nat: 2%
£122K
Admin & IT (6%)
Nat: 5%
£116K
Learning Resources (6%)
Nat: 12%
£71K
Premises (4%)
Nat: 2%
£49K
Energy (3%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)
