Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,676
In-year surplus
Total Income£1,645,445
Total Expenditure£1,633,769
Per Pupil£30,564
Per-pupil spending is above the national average — the school is running an in-year surplus of £11,676
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£30,564
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£11,676
Revenue Balance (In-year)
Show more metrics
£1.65M
Total Income (Derived)
£1.63M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,564
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 | £1.80M | +£12K | £30,762 |
| 2023/24 | £1.65M | £1.68M | -£27K | £27,981 |
| 2022/23 | £1.56M | £1.48M | +£82K | £26,419 |
| 2021/22 | £1.35M | £1.44M | -£88K | £22,858 |
| 2020/21 | £1.36M | £1.32M | +£35K | £22,980 |
Nat: 57%
£1.28M
Teaching Staff (78%)
Nat: 2%
£143K
Admin & IT (9%)
£131K
Other (8%)
Nat: 12%
£40K
Premises (2%)
Nat: 5%
£24K
Learning Resources (1%)
Nat: 2%
£15K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
