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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,550
In-year surplus
Total Income£1,598,411
Total Expenditure£1,554,861
Per Pupil£8,238
Per-pupil spending is above the national average — the school is running an in-year surplus of £43,550
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,238
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£43,550
Revenue Balance (In-year)
Show more metrics
£1.60M
Total Income (Derived)
£1.55M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,123
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 | £1.81M | £1.77M | +£44K | £8,441 |
| 2023/24 | £1.82M | £1.86M | -£41K | £8,454 |
| 2022/23 | £1.51M | £1.53M | -£20K | £7,007 |
| 2021/22 | £1.48M | £1.48M | +£5K | £6,906 |
| 2020/21 | £1.45M | £1.40M | +£60K | £6,767 |
Nat: 57%
£1.08M
Teaching Staff (69%)
Nat: 2%
£134K
Admin & IT (9%)
£113K
Other (7%)
Nat: 12%
£94K
Premises (6%)
Nat: 2%
£84K
Energy (5%)
Nat: 5%
£51K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
