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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,612
In-year surplus
Total Income£1,267,347
Total Expenditure£1,220,735
Per Pupil£15,148
Per-pupil spending is above the national average — the school is running an in-year surplus of £46,612
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£15,148
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£46,612
Revenue Balance (In-year)
Show more metrics
£1.27M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,235
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 | £1.56M | £1.51M | +£47K | £15,614 |
| 2023/24 | £1.37M | £1.41M | -£39K | £13,691 |
| 2022/23 | £1.25M | £1.24M | +£7K | £12,476 |
| 2021/22 | £1.21M | £1.15M | +£62K | £12,146 |
| 2020/21 | £571K | £569K | +£1K | £5,705 |
Nat: 57%
£962K
Teaching Staff (79%)
Nat: 2%
£131K
Admin & IT (11%)
Nat: 12%
£53K
Premises (4%)
Nat: 5%
£40K
Learning Resources (3%)
£17K
Other (1%)
Nat: 2%
£17K
Energy (1%)
Nat: 2%
£0
Catering (<1%)