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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,233
In-year surplus
Total Income£1,750,705
Total Expenditure£1,711,472
Per Pupil£7,126
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,233
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,126
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£39,233
Revenue Balance (In-year)
Show more metrics
£1.75M
Total Income (Derived)
£1.71M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£661
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 | £2.01M | £1.97M | +£39K | £7,268 |
| 2023/24 | £1.85M | £1.83M | +£19K | £6,695 |
| 2022/23 | £1.75M | £1.69M | +£56K | £6,336 |
| 2021/22 | £1.73M | £1.70M | +£28K | £6,252 |
| 2020/21 | £1.78M | £1.76M | +£15K | £6,440 |
Nat: 57%
£1.31M
Teaching Staff (77%)
Nat: 2%
£216K
Admin & IT (13%)
Nat: 12%
£77K
Premises (5%)
Nat: 5%
£51K
Learning Resources (3%)
£31K
Other (2%)
Nat: 2%
£23K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
