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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,663
In-year surplus
Total Income£1,315,544
Total Expenditure£1,297,881
Per Pupil£7,213
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,663
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,213
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£17,663
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.30M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,053
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 | £1.55M | £1.54M | +£18K | £7,296 |
| 2023/24 | £1.50M | £1.48M | +£16K | £7,019 |
| 2022/23 | £1.37M | £1.44M | -£71K | £6,443 |
| 2021/22 | £1.33M | £1.21M | +£126K | £6,250 |
| 2020/21 | £1.20M | £1.07M | +£123K | £5,620 |
Nat: 57%
£978K
Teaching Staff (75%)
Nat: 2%
£95K
Admin & IT (7%)
Nat: 12%
£73K
Premises (6%)
Nat: 5%
£71K
Learning Resources (5%)
£58K
Other (4%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
