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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,274
In-year surplus
Total Income£1,952,174
Total Expenditure£1,906,900
Per Pupil£7,752
Per-pupil spending is above the national average — the school is running an in-year surplus of £45,274
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,752
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£45,274
Revenue Balance (In-year)
Show more metrics
£1.95M
Total Income (Derived)
£1.91M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,263
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 | £2.29M | £2.25M | +£45K | £7,908 |
| 2023/24 | £2.02M | £2.01M | +£11K | £6,975 |
| 2022/23 | £1.89M | £1.86M | +£31K | £6,520 |
| 2021/22 | £1.68M | £1.72M | -£43K | £5,795 |
| 2020/21 | £1.53M | £1.50M | +£31K | £5,266 |
Nat: 57%
£1.37M
Teaching Staff (72%)
Nat: 2%
£141K
Admin & IT (7%)
Nat: 5%
£141K
Learning Resources (7%)
Nat: 12%
£94K
Premises (5%)
£85K
Other (4%)
Nat: 2%
£75K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
