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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£111,487
In-year surplus
Total Income£1,882,483
Total Expenditure£1,770,996
Per Pupil£5,984
Per-pupil spending is above the national average — the school is running an in-year surplus of £111,487
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,984
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£111,487
Revenue Balance (In-year)
Show more metrics
£1.88M
Total Income (Derived)
£1.77M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£488
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 | £2.18M | £2.06M | +£111K | £6,307 |
| 2023/24 | £2.02M | £2.14M | -£118K | £5,864 |
| 2022/23 | £1.96M | £2.37M | -£409K | £5,683 |
| 2021/22 | £1.96M | £2.05M | -£83K | £5,689 |
| 2020/21 | £1.99M | £1.82M | +£175K | £5,772 |
Nat: 57%
£1.28M
Teaching Staff (72%)
Nat: 2%
£228K
Admin & IT (13%)
£139K
Other (8%)
Nat: 2%
£57K
Energy (3%)
Nat: 5%
£51K
Learning Resources (3%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£0
Catering (<1%)