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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,458
In-year surplus
Total Income£1,705,409
Total Expenditure£1,678,951
Per Pupil£7,141
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,458
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,141
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£26,458
Revenue Balance (In-year)
Show more metrics
£1.71M
Total Income (Derived)
£1.68M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£667
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 | £1.99M | £1.96M | +£26K | £7,238 |
| 2023/24 | £1.97M | £1.98M | -£7K | £7,171 |
| 2022/23 | £1.85M | £2.00M | -£153K | £6,714 |
| 2021/22 | £1.69M | £1.67M | +£22K | £6,158 |
| 2020/21 | £1.67M | £1.53M | +£146K | £6,080 |
Nat: 57%
£1.35M
Teaching Staff (80%)
Nat: 2%
£132K
Admin & IT (8%)
Nat: 12%
£75K
Premises (4%)
Nat: 5%
£55K
Learning Resources (3%)
£36K
Other (2%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
