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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,932
In-year surplus
Total Income£1,449,894
Total Expenditure£1,409,962
Per Pupil£9,588
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,932
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,588
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£39,932
Revenue Balance (In-year)
Show more metrics
£1.45M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£588
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 | £2.01M | £1.97M | +£40K | £9,783 |
| 2023/24 | £1.85M | £1.87M | -£15K | £9,028 |
| 2022/23 | £1.71M | £1.76M | -£53K | £8,322 |
| 2021/22 | £1.50M | £1.54M | -£39K | £7,311 |
| 2020/21 | £1.43M | £1.44M | -£8K | £6,998 |
Nat: 57%
£1.01M
Teaching Staff (72%)
Nat: 2%
£238K
Admin & IT (17%)
Nat: 12%
£63K
Premises (4%)
£51K
Other (4%)
Nat: 2%
£31K
Energy (2%)
Nat: 5%
£13K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
