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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,323
In-year surplus
Total Income£1,592,204
Total Expenditure£1,536,881
Per Pupil£6,105
Per-pupil spending is above the national average — the school is running an in-year surplus of £55,323
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,105
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£55,323
Revenue Balance (In-year)
Show more metrics
£1.59M
Total Income (Derived)
£1.54M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£662
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 | £1.78M | £1.72M | +£55K | £6,301 |
| 2023/24 | £1.50M | £1.53M | -£29K | £5,307 |
| 2022/23 | £1.32M | £1.44M | -£127K | £4,664 |
| 2021/22 | £1.36M | £1.33M | +£26K | £4,819 |
| 2020/21 | £1.36M | £1.32M | +£43K | £4,822 |
Nat: 57%
£1.19M
Teaching Staff (77%)
Nat: 2%
£159K
Admin & IT (10%)
Nat: 5%
£71K
Learning Resources (5%)
Nat: 12%
£67K
Premises (4%)
Nat: 2%
£36K
Energy (2%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
