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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£47,463
In-year surplus
Total Income£1,372,688
Total Expenditure£1,325,225
Per Pupil£20,984
Per-pupil spending is above the national average — the school is running an in-year surplus of £47,463
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£20,984
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£47,463
Revenue Balance (In-year)
Show more metrics
£1.37M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,500
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 | £1.54M | £1.49M | +£47K | £21,653 |
| 2023/24 | £1.40M | £1.43M | -£31K | £19,713 |
| 2022/23 | £502K | £569K | -£67K | £7,074 |
| 2021/22 | £398K | £446K | -£49K | £5,603 |
| 2020/21 | £481K | £443K | +£39K | £6,780 |
Nat: 57%
£974K
Teaching Staff (73%)
Nat: 2%
£133K
Admin & IT (10%)
£132K
Other (10%)
Nat: 2%
£32K
Energy (2%)
Nat: 12%
£29K
Premises (2%)
Nat: 5%
£25K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
