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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,748
In-year surplus
Total Income£1,650,082
Total Expenditure£1,644,334
Per Pupil£7,322
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,748
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,322
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£5,748
Revenue Balance (In-year)
Show more metrics
£1.65M
Total Income (Derived)
£1.64M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£616
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 | £1.91M | £1.90M | +£6K | £7,344 |
| 2023/24 | £1.73M | £1.72M | +£7K | £6,657 |
| 2022/23 | £1.60M | £1.59M | +£7K | £6,143 |
| 2021/22 | £1.51M | £1.49M | +£25K | £5,816 |
| 2020/21 | £1.53M | £1.55M | -£22K | £5,889 |
Nat: 57%
£1.30M
Teaching Staff (79%)
Nat: 2%
£177K
Admin & IT (11%)
Nat: 5%
£66K
Learning Resources (4%)
Nat: 12%
£40K
Premises (2%)
Nat: 2%
£31K
Energy (2%)
£25K
Other (2%)
Nat: 2%
£0
Catering (<1%)
