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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,042
In-year surplus
Total Income£1,407,753
Total Expenditure£1,392,711
Per Pupil£7,424
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,042
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,424
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£15,042
Revenue Balance (In-year)
Show more metrics
£1.41M
Total Income (Derived)
£1.39M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£557
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 | £1.66M | £1.64M | +£15K | £7,492 |
| 2023/24 | £1.50M | £1.48M | +£19K | £6,805 |
| 2022/23 | £1.38M | £1.35M | +£29K | £6,243 |
| 2021/22 | £1.27M | £1.27M | -£2K | £5,744 |
| 2020/21 | £1.15M | £1.11M | +£31K | £5,185 |
Nat: 57%
£1.02M
Teaching Staff (73%)
Nat: 2%
£181K
Admin & IT (13%)
£82K
Other (6%)
Nat: 5%
£49K
Learning Resources (4%)
Nat: 2%
£34K
Energy (2%)
Nat: 12%
£26K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
