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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,330
In-year surplus
Total Income£1,849,956
Total Expenditure£1,824,626
Per Pupil£10,103
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,330
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,103
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£25,330
Revenue Balance (In-year)
Show more metrics
£1.85M
Total Income (Derived)
£1.82M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£790
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 | £2.51M | £2.49M | +£25K | £10,206 |
| 2023/24 | £2.24M | £2.29M | -£49K | £9,102 |
| 2022/23 | £2.00M | £1.98M | +£21K | £8,113 |
| 2021/22 | £1.86M | £1.92M | -£64K | £7,561 |
| 2020/21 | £1.99M | £2.00M | -£5K | £8,099 |
Nat: 57%
£1.31M
Teaching Staff (72%)
£166K
Other (9%)
Nat: 2%
£162K
Admin & IT (9%)
Nat: 12%
£106K
Premises (6%)
Nat: 2%
£41K
Energy (2%)
Nat: 5%
£41K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
