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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,758
In-year surplus
Total Income£1,925,138
Total Expenditure£1,906,380
Per Pupil£7,466
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,758
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,466
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£18,758
Revenue Balance (In-year)
Show more metrics
£1.93M
Total Income (Derived)
£1.91M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£611
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 | £2.32M | £2.30M | +£19K | £7,527 |
| 2023/24 | £2.18M | £2.22M | -£35K | £7,080 |
| 2022/23 | £1.97M | £2.46M | -£490K | £6,383 |
| 2021/22 | £2.15M | £1.87M | +£285K | £6,991 |
| 2020/21 | £2.07M | £1.88M | +£190K | £6,708 |
Nat: 57%
£1.56M
Teaching Staff (82%)
Nat: 2%
£147K
Admin & IT (8%)
Nat: 5%
£94K
Learning Resources (5%)
Nat: 2%
£50K
Energy (3%)
Nat: 12%
£41K
Premises (2%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)