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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,523
In-year surplus
Total Income£1,319,878
Total Expenditure£1,282,355
Per Pupil£6,884
Per-pupil spending is above the national average — the school is running an in-year surplus of £37,523
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,884
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£37,523
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£772
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 | £1.57M | £1.53M | +£38K | £7,053 |
| 2023/24 | £1.47M | £1.46M | +£5K | £6,613 |
| 2022/23 | £1.35M | £1.35M | -£1K | £6,090 |
| 2021/22 | £1.32M | £1.28M | +£35K | £5,939 |
| 2020/21 | £1.17M | £1.14M | +£30K | £5,282 |
Nat: 57%
£889K
Teaching Staff (69%)
Nat: 2%
£143K
Admin & IT (11%)
£92K
Other (7%)
Nat: 5%
£76K
Learning Resources (6%)
Nat: 12%
£53K
Premises (4%)
Nat: 2%
£30K
Energy (2%)
Nat: 2%
£0
Catering (<1%)