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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£100,201
In-year surplus
Total Income£1,673,916
Total Expenditure£1,573,715
Per Pupil£8,194
Per-pupil spending is above the national average — the school is running an in-year surplus of £100,201
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,194
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£100,201
Revenue Balance (In-year)
Show more metrics
£1.67M
Total Income (Derived)
£1.57M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£747
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 | £2.08M | £1.98M | +£100K | £8,608 |
| 2023/24 | £1.66M | £1.85M | -£192K | £6,843 |
| 2022/23 | £1.56M | £1.59M | -£32K | £6,458 |
| 2021/22 | £1.53M | £1.54M | -£11K | £6,309 |
| 2020/21 | £1.55M | £1.59M | -£43K | £6,401 |
Nat: 57%
£1.26M
Teaching Staff (80%)
Nat: 2%
£119K
Admin & IT (8%)
Nat: 12%
£59K
Premises (4%)
Nat: 5%
£53K
Learning Resources (3%)
Nat: 2%
£46K
Energy (3%)
£40K
Other (3%)
Nat: 2%
£0
Catering (<1%)
