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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,351
In-year surplus
Total Income£1,511,066
Total Expenditure£1,479,715
Per Pupil£8,012
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,351
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,012
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£31,351
Revenue Balance (In-year)
Show more metrics
£1.51M
Total Income (Derived)
£1.48M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£939
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 | £1.77M | £1.74M | +£31K | £8,157 |
| 2023/24 | £1.73M | £1.56M | +£174K | £7,968 |
| 2022/23 | £1.46M | £1.40M | +£66K | £6,736 |
| 2021/22 | £1.35M | £1.41M | -£60K | £6,234 |
| 2020/21 | £1.38M | £1.33M | +£47K | £6,342 |
Nat: 57%
£1.11M
Teaching Staff (75%)
Nat: 2%
£151K
Admin & IT (10%)
Nat: 12%
£113K
Premises (8%)
£48K
Other (3%)
Nat: 5%
£39K
Learning Resources (3%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)