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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,567
In-year surplus
Total Income£2,005,725
Total Expenditure£1,969,158
Per Pupil£8,724
Per-pupil spending is above the national average — the school is running an in-year surplus of £36,567
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,724
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£36,567
Revenue Balance (In-year)
Show more metrics
£2.01M
Total Income (Derived)
£1.97M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£778
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 | £2.30M | £2.26M | +£37K | £8,865 |
| 2023/24 | £2.00M | £2.08M | -£81K | £7,724 |
| 2022/23 | £1.75M | £1.86M | -£112K | £6,742 |
| 2021/22 | £1.69M | £1.70M | -£15K | £6,514 |
| 2020/21 | £1.62M | £1.61M | +£4K | £6,250 |
Nat: 57%
£1.60M
Teaching Staff (81%)
Nat: 2%
£168K
Admin & IT (9%)
Nat: 12%
£79K
Premises (4%)
Nat: 5%
£78K
Learning Resources (4%)
Nat: 2%
£29K
Energy (1%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
