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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£429,444
In-year surplus
Total Income£1,274,708
Total Expenditure£845,264
Per Pupil£10,533
Per-pupil spending is above the national average — the school is running an in-year surplus of £429,444
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,533
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£429,444
Revenue Balance (In-year)
Show more metrics
£1.27M
Total Income (Derived)
£845K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£641
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 | £1.37M | £937K | +£429K | £15,359 |
| 2023/24 | £997K | £888K | +£110K | £11,206 |
| 2022/23 | £974K | £915K | +£59K | £10,943 |
| 2021/22 | £913K | £833K | +£79K | £10,256 |
| 2020/21 | £859K | £832K | +£27K | £9,653 |
Nat: 57%
£623K
Teaching Staff (74%)
Nat: 2%
£160K
Admin & IT (19%)
£26K
Other (3%)
Nat: 2%
£17K
Energy (2%)
Nat: 12%
£10K
Premises (1%)
Nat: 5%
£8K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)