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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£107,931
In-year surplus
Total Income£1,667,673
Total Expenditure£1,559,742
Per Pupil£6,913
Per-pupil spending is above the national average — the school is running an in-year surplus of £107,931
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,913
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£107,931
Revenue Balance (In-year)
Show more metrics
£1.67M
Total Income (Derived)
£1.56M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£507
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 | £1.94M | £1.83M | +£108K | £7,320 |
| 2023/24 | £1.82M | £1.81M | +£14K | £6,881 |
| 2022/23 | £1.75M | £1.76M | -£7K | £6,599 |
| 2021/22 | £1.64M | £1.62M | +£25K | £6,205 |
| 2020/21 | £1.51M | £1.53M | -£23K | £5,702 |
Nat: 57%
£1.21M
Teaching Staff (78%)
Nat: 2%
£196K
Admin & IT (13%)
Nat: 12%
£52K
Premises (3%)
£39K
Other (3%)
Nat: 5%
£35K
Learning Resources (2%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)