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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£78,678
In-year surplus
Total Income£1,255,150
Total Expenditure£1,176,472
Per Pupil£34,680
Per-pupil spending is above the national average — the school is running an in-year surplus of £78,678
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£34,680
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£78,678
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£4,452
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 | £1.36M | £1.28M | +£79K | £36,806 |
| 2023/24 | £1.22M | £1.31M | -£91K | £32,845 |
| 2022/23 | £1.22M | £1.35M | -£127K | £32,940 |
| 2021/22 | £1.10M | £1.09M | +£17K | £29,796 |
| 2020/21 | £1.06M | £1.07M | -£11K | £28,676 |
Nat: 57%
£917K
Teaching Staff (78%)
Nat: 2%
£95K
Admin & IT (8%)
Nat: 2%
£63K
Energy (5%)
Nat: 12%
£48K
Premises (4%)
Nat: 5%
£28K
Learning Resources (2%)
£26K
Other (2%)
Nat: 2%
£0
Catering (<1%)