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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£86,688
In-year surplus
Total Income£1,582,902
Total Expenditure£1,496,214
Per Pupil£8,436
Per-pupil spending is above the national average — the school is running an in-year surplus of £86,688
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,436
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£86,688
Revenue Balance (In-year)
Show more metrics
£1.58M
Total Income (Derived)
£1.50M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£721
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 | £1.88M | £1.79M | +£87K | £8,845 |
| 2023/24 | £1.79M | £1.73M | +£57K | £8,438 |
| 2022/23 | £1.60M | £1.73M | -£134K | £7,529 |
| 2021/22 | £1.62M | £1.58M | +£46K | £7,662 |
| 2020/21 | £1.48M | £1.44M | +£43K | £6,976 |
Nat: 57%
£1.08M
Teaching Staff (72%)
Nat: 2%
£200K
Admin & IT (13%)
£99K
Other (7%)
Nat: 12%
£50K
Premises (3%)
Nat: 2%
£35K
Energy (2%)
Nat: 5%
£29K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
