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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,514
In-year surplus
Total Income£1,359,432
Total Expenditure£1,320,918
Per Pupil£9,902
Per-pupil spending is above the national average — the school is running an in-year surplus of £38,514
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,902
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£38,514
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.32M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£956
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 | £1.52M | £1.49M | +£39K | £10,159 |
| 2023/24 | £1.30M | £1.35M | -£44K | £8,696 |
| 2022/23 | £1.19M | £1.18M | +£4K | £7,911 |
| 2021/22 | £1.05M | £1.06M | -£2K | £7,033 |
| 2020/21 | £1.04M | £1.04M | -£784 | £6,952 |
Nat: 57%
£1.04M
Teaching Staff (78%)
Nat: 2%
£141K
Admin & IT (11%)
Nat: 5%
£60K
Learning Resources (5%)
Nat: 12%
£43K
Premises (3%)
Nat: 2%
£24K
Energy (2%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
