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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,147
In-year surplus
Total Income£1,798,960
Total Expenditure£1,787,813
Per Pupil£5,803
Per-pupil spending is above the national average — the school is running an in-year surplus of £11,147
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,803
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£11,147
Revenue Balance (In-year)
Show more metrics
£1.80M
Total Income (Derived)
£1.79M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£557
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 | £2.09M | £2.08M | +£11K | £5,834 |
| 2023/24 | £2.02M | £1.97M | +£42K | £5,616 |
| 2022/23 | £1.80M | £1.83M | -£29K | £5,016 |
| 2021/22 | £1.69M | £1.74M | -£57K | £4,700 |
| 2020/21 | £1.58M | £1.60M | -£19K | £4,396 |
Nat: 57%
£1.35M
Teaching Staff (76%)
Nat: 2%
£224K
Admin & IT (13%)
Nat: 12%
£64K
Premises (4%)
Nat: 5%
£63K
Learning Resources (4%)
£47K
Other (3%)
Nat: 2%
£37K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
