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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,504
In-year surplus
Total Income£1,983,020
Total Expenditure£1,931,516
Per Pupil£7,389
Per-pupil spending is above the national average — the school is running an in-year surplus of £51,504
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,389
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£51,504
Revenue Balance (In-year)
Show more metrics
£1.98M
Total Income (Derived)
£1.93M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£352
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 | £2.56M | £2.50M | +£52K | £7,541 |
| 2023/24 | £2.35M | £2.30M | +£55K | £6,942 |
| 2022/23 | £2.06M | £1.98M | +£84K | £6,080 |
| 2021/22 | £1.89M | £1.86M | +£29K | £5,585 |
| 2020/21 | £1.77M | £1.74M | +£31K | £5,228 |
Nat: 57%
£1.57M
Teaching Staff (81%)
£155K
Other (8%)
Nat: 2%
£112K
Admin & IT (6%)
Nat: 5%
£91K
Learning Resources (5%)
Nat: 12%
£6K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
