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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£100,929
In-year surplus
Total Income£1,990,356
Total Expenditure£1,889,427
Per Pupil£11,775
Per-pupil spending is above the national average — the school is running an in-year surplus of £100,929
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,775
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£100,929
Revenue Balance (In-year)
Show more metrics
£1.99M
Total Income (Derived)
£1.89M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,239
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 | £2.35M | £2.25M | +£101K | £12,303 |
| 2023/24 | £2.16M | £2.17M | -£11K | £11,295 |
| 2022/23 | £2.01M | £2.21M | -£192K | £10,543 |
| 2021/22 | £2.18M | £2.17M | +£13K | £11,413 |
| 2020/21 | £2.01M | £2.13M | -£121K | £10,504 |
Nat: 57%
£1.32M
Teaching Staff (70%)
Nat: 2%
£248K
Admin & IT (13%)
Nat: 12%
£134K
Premises (7%)
£88K
Other (5%)
Nat: 2%
£82K
Energy (4%)
Nat: 5%
£20K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
