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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,904
In-year surplus
Total Income£1,491,992
Total Expenditure£1,472,088
Per Pupil£33,610
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,904
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£33,610
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£19,904
Revenue Balance (In-year)
Show more metrics
£1.49M
Total Income (Derived)
£1.47M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£4,607
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 | £1.70M | £1.68M | +£20K | £34,008 |
| 2023/24 | £1.48M | £1.55M | -£75K | £29,554 |
| 2022/23 | £1.47M | £1.55M | -£81K | £29,465 |
| 2021/22 | £1.40M | £1.40M | +£512 | £28,017 |
| 2020/21 | £1.32M | £1.30M | +£21K | £26,457 |
Nat: 57%
£1.05M
Teaching Staff (72%)
Nat: 2%
£189K
Admin & IT (13%)
Nat: 12%
£82K
Premises (6%)
Nat: 5%
£78K
Learning Resources (5%)
£39K
Other (3%)
Nat: 2%
£32K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
