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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£175,677
In-year surplus
Total Income£1,173,528
Total Expenditure£997,851
Per Pupil£8,028
Per-pupil spending is above the national average — the school is running an in-year surplus of £175,677
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,028
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£175,677
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£998K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£709
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 | £1.22M | £1.04M | +£176K | £9,380 |
| 2023/24 | £1.04M | £923K | +£117K | £7,998 |
| 2022/23 | £964K | £943K | +£22K | £7,419 |
| 2021/22 | £975K | £940K | +£35K | £7,498 |
| 2020/21 | £907K | £1.02M | -£115K | £6,979 |
Nat: 57%
£775K
Teaching Staff (78%)
Nat: 2%
£131K
Admin & IT (13%)
Nat: 2%
£55K
Energy (6%)
Nat: 12%
£24K
Premises (2%)
Nat: 5%
£9K
Learning Resources (1%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
