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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,734
In-year surplus
Total Income£1,096,519
Total Expenditure£1,061,785
Per Pupil£8,367
Per-pupil spending is above the national average — the school is running an in-year surplus of £34,734
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,367
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£34,734
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,415
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 | £1.27M | £1.24M | +£35K | £8,601 |
| 2023/24 | £1.11M | £1.17M | -£60K | £7,511 |
| 2022/23 | £1.24M | £1.19M | +£46K | £8,371 |
| 2021/22 | £1.20M | £1.24M | -£38K | £8,099 |
| 2020/21 | £1.28M | £1.25M | +£31K | £8,643 |
Nat: 57%
£769K
Teaching Staff (72%)
Nat: 12%
£95K
Premises (9%)
Nat: 2%
£73K
Admin & IT (7%)
Nat: 5%
£66K
Learning Resources (6%)
£36K
Other (3%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
