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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,537
In-year surplus
Total Income£1,906,438
Total Expenditure£1,854,901
Per Pupil£6,824
Per-pupil spending is above the national average — the school is running an in-year surplus of £51,537
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,824
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£51,537
Revenue Balance (In-year)
Show more metrics
£1.91M
Total Income (Derived)
£1.85M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£843
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 | £2.24M | £2.19M | +£52K | £6,984 |
| 2023/24 | £2.08M | £2.12M | -£39K | £6,474 |
| 2022/23 | £1.95M | £1.92M | +£31K | £6,073 |
| 2021/22 | £1.90M | £1.88M | +£18K | £5,916 |
| 2020/21 | £1.80M | £1.86M | -£62K | £5,602 |
Nat: 57%
£1.36M
Teaching Staff (74%)
Nat: 2%
£209K
Admin & IT (11%)
Nat: 5%
£99K
Learning Resources (5%)
Nat: 12%
£83K
Premises (4%)
£59K
Other (3%)
Nat: 2%
£41K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
