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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,401
In-year surplus
Total Income£1,530,612
Total Expenditure£1,492,211
Per Pupil£6,248
Per-pupil spending is above the national average — the school is running an in-year surplus of £38,401
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,248
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£38,401
Revenue Balance (In-year)
Show more metrics
£1.53M
Total Income (Derived)
£1.49M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£512
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 | £1.86M | £1.82M | +£38K | £6,380 |
| 2023/24 | £1.86M | £1.88M | -£23K | £6,360 |
| 2022/23 | £1.61M | £1.62M | -£2K | £5,529 |
| 2021/22 | £1.46M | £1.43M | +£31K | £4,990 |
| 2020/21 | £1.37M | £1.32M | +£54K | £4,698 |
Nat: 57%
£1.13M
Teaching Staff (76%)
Nat: 2%
£202K
Admin & IT (14%)
Nat: 12%
£59K
Premises (4%)
Nat: 5%
£52K
Learning Resources (3%)
£33K
Other (2%)
Nat: 2%
£19K
Energy (1%)
Nat: 2%
£0
Catering (<1%)