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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,926
In-year surplus
Total Income£1,379,256
Total Expenditure£1,336,330
Per Pupil£11,831
Per-pupil spending is above the national average — the school is running an in-year surplus of £42,926
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,831
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£42,926
Revenue Balance (In-year)
Show more metrics
£1.38M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,001
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 | £1.60M | £1.56M | +£43K | £12,156 |
| 2023/24 | £1.62M | £1.59M | +£29K | £12,277 |
| 2022/23 | £1.28M | £1.27M | +£7K | £9,680 |
| 2021/22 | £1.08M | £1.02M | +£56K | £8,152 |
| 2020/21 | £878K | £915K | -£37K | £6,649 |
Nat: 57%
£939K
Teaching Staff (70%)
Nat: 2%
£266K
Admin & IT (20%)
Nat: 12%
£80K
Premises (6%)
£23K
Other (2%)
Nat: 5%
£17K
Learning Resources (1%)
Nat: 2%
£12K
Energy (1%)
Nat: 2%
£0
Catering (<1%)