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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£111,516
In-year surplus
Total Income£1,762,601
Total Expenditure£1,651,085
Per Pupil£11,210
Per-pupil spending is above the national average — the school is running an in-year surplus of £111,516
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,210
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£111,516
Revenue Balance (In-year)
Show more metrics
£1.76M
Total Income (Derived)
£1.65M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,022
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 | £2.25M | £2.14M | +£112K | £11,794 |
| 2023/24 | £1.98M | £1.90M | +£84K | £10,385 |
| 2022/23 | £1.97M | £1.94M | +£30K | £10,311 |
| 2021/22 | £1.73M | £1.74M | -£6K | £9,061 |
| 2020/21 | £1.92M | £1.85M | +£68K | £10,041 |
Nat: 57%
£1.24M
Teaching Staff (75%)
£138K
Other (8%)
Nat: 2%
£123K
Admin & IT (7%)
Nat: 12%
£96K
Premises (6%)
Nat: 2%
£43K
Energy (3%)
Nat: 5%
£14K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)