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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,584
In-year surplus
Total Income£1,304,326
Total Expenditure£1,294,742
Per Pupil£9,274
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,584
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,274
Per-Pupil Spend
Nat: 57%
55%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£9,584
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,151
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 | £1.68M | £1.67M | +£10K | £9,327 |
| 2023/24 | £1.45M | £1.33M | +£116K | £8,028 |
| 2022/23 | £1.32M | £1.33M | -£12K | £7,336 |
| 2021/22 | £1.29M | £1.39M | -£90K | £7,193 |
| 2020/21 | £1.51M | £1.30M | +£207K | £8,380 |
Nat: 57%
£707K
Teaching Staff (55%)
£219K
Other (17%)
Nat: 2%
£168K
Admin & IT (13%)
Nat: 5%
£94K
Learning Resources (7%)
Nat: 12%
£77K
Premises (6%)
Nat: 2%
£31K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
