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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£121,342
In-year surplus
Total Income£1,362,103
Total Expenditure£1,240,761
Per Pupil£6,419
Per-pupil spending is above the national average — the school is running an in-year surplus of £121,342
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,419
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£121,342
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£642
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 | £1.51M | £1.39M | +£121K | £6,978 |
| 2023/24 | £1.38M | £1.31M | +£71K | £6,380 |
| 2022/23 | £1.28M | £1.34M | -£63K | £5,876 |
| 2021/22 | £1.22M | £1.21M | +£6K | £5,600 |
| 2020/21 | £1.13M | £1.15M | -£21K | £5,196 |
Nat: 57%
£910K
Teaching Staff (73%)
Nat: 2%
£190K
Admin & IT (15%)
Nat: 5%
£45K
Learning Resources (4%)
Nat: 12%
£40K
Premises (3%)
£29K
Other (2%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)