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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£289,627
In-year surplus
Total Income£1,803,185
Total Expenditure£1,513,558
Per Pupil£8,854
Per-pupil spending is above the national average — the school is running an in-year surplus of £289,627
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,854
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£289,627
Revenue Balance (In-year)
Show more metrics
£1.80M
Total Income (Derived)
£1.51M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£501
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 | £1.98M | £1.69M | +£290K | £10,371 |
| 2023/24 | £938K | £1.40M | -£461K | £4,913 |
| 2022/23 | £1.20M | £1.20M | +£4K | £6,278 |
| 2021/22 | £1.12M | £1.07M | +£45K | £5,854 |
| 2020/21 | £1.15M | £1.09M | +£61K | £6,017 |
Nat: 57%
£1.01M
Teaching Staff (67%)
£265K
Other (18%)
Nat: 2%
£139K
Admin & IT (9%)
Nat: 5%
£38K
Learning Resources (2%)
Nat: 2%
£36K
Energy (2%)
Nat: 12%
£22K
Premises (1%)
Nat: 2%
£0
Catering (<1%)