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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,730
In-year surplus
Total Income£1,433,103
Total Expenditure£1,419,373
Per Pupil£7,165
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,730
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,165
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£13,730
Revenue Balance (In-year)
Show more metrics
£1.43M
Total Income (Derived)
£1.42M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£452
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 | £1.74M | £1.73M | +£14K | £7,222 |
| 2023/24 | £1.68M | £1.53M | +£145K | £6,968 |
| 2022/23 | £1.50M | £1.51M | -£8K | £6,228 |
| 2021/22 | £1.43M | £1.43M | -£757 | £5,922 |
| 2020/21 | £1.35M | £1.32M | +£33K | £5,603 |
Nat: 57%
£1.16M
Teaching Staff (82%)
Nat: 2%
£138K
Admin & IT (10%)
Nat: 12%
£34K
Premises (2%)
Nat: 2%
£32K
Energy (2%)
Nat: 5%
£27K
Learning Resources (2%)
£26K
Other (2%)
Nat: 2%
£0
Catering (<1%)