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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,850
In-year surplus
Total Income£1,716,122
Total Expenditure£1,691,272
Per Pupil£5,980
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,850
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,980
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£24,850
Revenue Balance (In-year)
Show more metrics
£1.72M
Total Income (Derived)
£1.69M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£595
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 | £2.06M | £2.03M | +£25K | £6,053 |
| 2023/24 | £1.79M | £1.85M | -£55K | £5,269 |
| 2022/23 | £1.58M | £1.58M | -£1K | £4,656 |
| 2021/22 | £1.37M | £1.32M | +£42K | £4,018 |
| 2020/21 | £1.14M | £1.15M | -£5K | £3,365 |
Nat: 57%
£1.26M
Teaching Staff (74%)
Nat: 2%
£180K
Admin & IT (11%)
£85K
Other (5%)
Nat: 5%
£81K
Learning Resources (5%)
Nat: 12%
£67K
Premises (4%)
Nat: 2%
£23K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
