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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,867
In-year surplus
Total Income£1,962,479
Total Expenditure£1,943,612
Per Pupil£13,534
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,867
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,534
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£18,867
Revenue Balance (In-year)
Show more metrics
£1.96M
Total Income (Derived)
£1.94M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£945
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 | £2.20M | £2.18M | +£19K | £13,651 |
| 2023/24 | £2.08M | £2.14M | -£70K | £12,889 |
| 2022/23 | £1.99M | £2.11M | -£120K | £12,374 |
| 2021/22 | £1.75M | £1.78M | -£37K | £10,854 |
| 2020/21 | £1.67M | £1.60M | +£63K | £10,355 |
Nat: 57%
£1.43M
Teaching Staff (74%)
Nat: 2%
£274K
Admin & IT (14%)
£107K
Other (6%)
Nat: 5%
£62K
Learning Resources (3%)
Nat: 2%
£35K
Energy (2%)
Nat: 12%
£32K
Premises (2%)
Nat: 2%
£0
Catering (<1%)