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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£48,752
In-year surplus
Total Income£1,283,121
Total Expenditure£1,234,369
Per Pupil£8,766
Per-pupil spending is above the national average — the school is running an in-year surplus of £48,752
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,766
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£48,752
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£444
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 | £1.43M | £1.38M | +£49K | £9,077 |
| 2023/24 | £1.09M | £1.27M | -£178K | £6,927 |
| 2022/23 | £1.08M | £1.13M | -£54K | £6,852 |
| 2021/22 | £965K | £1,000K | -£35K | £6,146 |
| 2020/21 | £960K | £951K | +£9K | £6,114 |
Nat: 57%
£916K
Teaching Staff (74%)
£150K
Other (12%)
Nat: 2%
£119K
Admin & IT (10%)
Nat: 2%
£17K
Energy (1%)
Nat: 12%
£17K
Premises (1%)
Nat: 5%
£16K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
