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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£89,044
In-year surplus
Total Income£1,540,770
Total Expenditure£1,451,726
Per Pupil£6,443
Per-pupil spending is above the national average — the school is running an in-year surplus of £89,044
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,443
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£89,044
Revenue Balance (In-year)
Show more metrics
£1.54M
Total Income (Derived)
£1.45M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£615
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 | £1.82M | £1.73M | +£89K | £6,775 |
| 2023/24 | £1.66M | £1.61M | +£47K | £6,194 |
| 2022/23 | £1.52M | £1.50M | +£18K | £5,682 |
| 2021/22 | £1.52M | £1.41M | +£104K | £5,656 |
| 2020/21 | £1.39M | £1.33M | +£68K | £5,200 |
Nat: 57%
£1.11M
Teaching Staff (77%)
Nat: 2%
£150K
Admin & IT (10%)
Nat: 12%
£75K
Premises (5%)
£49K
Other (3%)
Nat: 5%
£42K
Learning Resources (3%)
Nat: 2%
£20K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
