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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,919
In-year surplus
Total Income£1,887,724
Total Expenditure£1,867,805
Per Pupil£6,075
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,919
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,075
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£19,919
Revenue Balance (In-year)
Show more metrics
£1.89M
Total Income (Derived)
£1.87M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£800
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 | £2.13M | £2.11M | +£20K | £6,132 |
| 2023/24 | £2.07M | £1.98M | +£88K | £5,950 |
| 2022/23 | £2.04M | £2.05M | -£12K | £5,852 |
| 2021/22 | £1.86M | £1.87M | -£12K | £5,334 |
| 2020/21 | £1.71M | £1.75M | -£36K | £4,922 |
Nat: 57%
£1.35M
Teaching Staff (72%)
Nat: 2%
£241K
Admin & IT (13%)
Nat: 12%
£127K
Premises (7%)
Nat: 5%
£73K
Learning Resources (4%)
£51K
Other (3%)
Nat: 2%
£26K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
