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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,857
In-year surplus
Total Income£1,863,675
Total Expenditure£1,819,818
Per Pupil£8,931
Per-pupil spending is above the national average — the school is running an in-year surplus of £43,857
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,931
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£43,857
Revenue Balance (In-year)
Show more metrics
£1.86M
Total Income (Derived)
£1.82M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£893
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 | £2.09M | £2.05M | +£44K | £9,122 |
| 2023/24 | £1.94M | £1.93M | +£2K | £8,454 |
| 2022/23 | £1.74M | £1.85M | -£105K | £7,601 |
| 2021/22 | £1.61M | £1.64M | -£36K | £7,022 |
| 2020/21 | £1.57M | £1.44M | +£126K | £6,844 |
Nat: 57%
£1.44M
Teaching Staff (79%)
Nat: 2%
£166K
Admin & IT (9%)
Nat: 5%
£84K
Learning Resources (5%)
Nat: 12%
£67K
Premises (4%)
£42K
Other (2%)
Nat: 2%
£20K
Energy (1%)
Nat: 2%
£0
Catering (<1%)