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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,582
In-year surplus
Total Income£1,652,851
Total Expenditure£1,644,269
Per Pupil£14,156
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,582
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£14,156
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£8,582
Revenue Balance (In-year)
Show more metrics
£1.65M
Total Income (Derived)
£1.64M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,663
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 | £1.93M | £1.93M | +£9K | £14,219 |
| 2023/24 | £1.77M | £1.85M | -£80K | £13,013 |
| 2022/23 | £1.88M | £1.96M | -£83K | £13,813 |
| 2021/22 | £2.31M | £2.52M | -£213K | £16,956 |
| 2020/21 | £2.66M | £2.60M | +£63K | £19,568 |
Nat: 57%
£1.10M
Teaching Staff (67%)
Nat: 2%
£291K
Admin & IT (18%)
Nat: 12%
£117K
Premises (7%)
Nat: 2%
£61K
Energy (4%)
£40K
Other (2%)
Nat: 5%
£33K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
