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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,826
In-year surplus
Total Income£1,830,826
Total Expenditure£1,829,000
Per Pupil£8,552
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,826
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,552
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£1,826
Revenue Balance (In-year)
Show more metrics
£1.83M
Total Income (Derived)
£1.83M
Total Expenditure
Nat: 11%
15%
Premises Costs
Nat: £1,260
£1,595
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 | £2.01M | £2.01M | +£2K | £8,560 |
| 2023/24 | £2.27M | £2.28M | -£13K | £9,668 |
| 2022/23 | £2.73M | £2.70M | +£34K | £11,617 |
| 2021/22 | £1.71M | £1.66M | +£49K | £7,279 |
| 2020/21 | £1.47M | £1.46M | +£10K | £6,238 |
Nat: 57%
£1.21M
Teaching Staff (66%)
Nat: 12%
£278K
Premises (15%)
Nat: 2%
£245K
Admin & IT (13%)
Nat: 2%
£42K
Energy (2%)
Nat: 5%
£36K
Learning Resources (2%)
£19K
Other (1%)
Nat: 2%
£0
Catering (<1%)
