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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,595
In-year surplus
Total Income£1,676,149
Total Expenditure£1,648,554
Per Pupil£6,050
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,595
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,050
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£27,595
Revenue Balance (In-year)
Show more metrics
£1.68M
Total Income (Derived)
£1.65M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£549
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 | £1.93M | £1.90M | +£28K | £6,138 |
| 2023/24 | £1.81M | £1.71M | +£102K | £5,774 |
| 2022/23 | £1.69M | £1.72M | -£38K | £5,372 |
| 2021/22 | £1.59M | £1.58M | +£7K | £5,065 |
| 2020/21 | £1.44M | £1.42M | +£19K | £4,583 |
Nat: 57%
£1.30M
Teaching Staff (79%)
Nat: 2%
£178K
Admin & IT (11%)
Nat: 5%
£68K
Learning Resources (4%)
Nat: 12%
£50K
Premises (3%)
£30K
Other (2%)
Nat: 2%
£24K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
