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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£69,229
In-year surplus
Total Income£1,813,126
Total Expenditure£1,743,897
Per Pupil£6,536
Per-pupil spending is above the national average — the school is running an in-year surplus of £69,229
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,536
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£69,229
Revenue Balance (In-year)
Show more metrics
£1.81M
Total Income (Derived)
£1.74M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£561
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 | £2.08M | £2.01M | +£69K | £6,762 |
| 2023/24 | £1.79M | £1.88M | -£93K | £5,817 |
| 2022/23 | £1.77M | £1.83M | -£60K | £5,772 |
| 2021/22 | £1.73M | £1.72M | +£16K | £5,644 |
| 2020/21 | £1.57M | £1.47M | +£98K | £5,100 |
Nat: 57%
£1.35M
Teaching Staff (77%)
Nat: 2%
£184K
Admin & IT (11%)
Nat: 5%
£82K
Learning Resources (5%)
£57K
Other (3%)
Nat: 2%
£39K
Energy (2%)
Nat: 12%
£32K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
