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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,823
In-year surplus
Total Income£1,201,620
Total Expenditure£1,164,797
Per Pupil£8,911
Per-pupil spending is above the national average — the school is running an in-year surplus of £36,823
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,911
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£36,823
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£870
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 | £1.44M | £1.40M | +£37K | £9,146 |
| 2023/24 | £1.32M | £1.31M | +£16K | £8,428 |
| 2022/23 | £1.05M | £1.05M | +£6K | £6,703 |
| 2021/22 | £918K | £877K | +£40K | £5,847 |
| 2020/21 | £759K | £736K | +£23K | £4,832 |
Nat: 57%
£884K
Teaching Staff (76%)
Nat: 2%
£107K
Admin & IT (9%)
£64K
Other (5%)
Nat: 5%
£51K
Learning Resources (4%)
Nat: 2%
£36K
Energy (3%)
Nat: 12%
£22K
Premises (2%)
Nat: 2%
£0
Catering (<1%)