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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£84,183
In-year surplus
Total Income£1,523,541
Total Expenditure£1,439,358
Per Pupil£5,073
Per-pupil spending is below the national average — the school is running an in-year surplus of £84,183
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,073
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£84,183
Revenue Balance (In-year)
Show more metrics
£1.52M
Total Income (Derived)
£1.44M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£503
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 | £1.68M | £1.59M | +£84K | £5,342 |
| 2023/24 | £1.56M | £1.55M | +£4K | £4,963 |
| 2022/23 | £1.49M | £1.44M | +£50K | £4,732 |
| 2021/22 | £1.40M | £1.40M | -£5K | £4,443 |
| 2020/21 | £1.33M | £1.25M | +£86K | £4,242 |
Nat: 57%
£1.23M
Teaching Staff (85%)
Nat: 12%
£89K
Premises (6%)
Nat: 2%
£51K
Admin & IT (4%)
Nat: 5%
£48K
Learning Resources (3%)
Nat: 2%
£12K
Energy (1%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
