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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£61,044
In-year surplus
Total Income£1,618,922
Total Expenditure£1,557,878
Per Pupil£7,360
Per-pupil spending is above the national average — the school is running an in-year surplus of £61,044
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,360
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£61,044
Revenue Balance (In-year)
Show more metrics
£1.62M
Total Income (Derived)
£1.56M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£895
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 | £1.88M | £1.82M | +£61K | £7,608 |
| 2023/24 | £1.93M | £1.94M | -£11K | £7,810 |
| 2022/23 | £1.83M | £1.87M | -£39K | £7,395 |
| 2021/22 | £1.70M | £1.80M | -£97K | £6,897 |
| 2020/21 | £1.60M | £1.57M | +£23K | £6,467 |
Nat: 57%
£1.13M
Teaching Staff (72%)
Nat: 2%
£129K
Admin & IT (8%)
£115K
Other (7%)
Nat: 12%
£80K
Premises (5%)
Nat: 5%
£72K
Learning Resources (5%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
