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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£64,168
In-year surplus
Total Income£1,589,533
Total Expenditure£1,525,365
Per Pupil£7,047
Per-pupil spending is above the national average — the school is running an in-year surplus of £64,168
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,047
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£64,168
Revenue Balance (In-year)
Show more metrics
£1.59M
Total Income (Derived)
£1.53M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£501
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 | £1.90M | £1.84M | +£64K | £7,293 |
| 2023/24 | £1.81M | £1.67M | +£145K | £6,945 |
| 2022/23 | £1.51M | £1.55M | -£41K | £5,777 |
| 2021/22 | £1.52M | £1.53M | -£11K | £5,838 |
| 2020/21 | £1.52M | £1.59M | -£63K | £5,839 |
Nat: 57%
£1.21M
Teaching Staff (79%)
Nat: 2%
£135K
Admin & IT (9%)
Nat: 12%
£58K
Premises (4%)
£53K
Other (3%)
Nat: 2%
£48K
Energy (3%)
Nat: 5%
£25K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)