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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£76,458
In-year surplus
Total Income£1,384,305
Total Expenditure£1,307,847
Per Pupil£6,231
Per-pupil spending is above the national average — the school is running an in-year surplus of £76,458
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,231
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£76,458
Revenue Balance (In-year)
Show more metrics
£1.38M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£654
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 | £1.55M | £1.47M | +£76K | £6,555 |
| 2023/24 | £1.45M | £1.43M | +£27K | £6,153 |
| 2022/23 | £1.33M | £1.32M | +£8K | £5,643 |
| 2021/22 | £1.29M | £1.21M | +£82K | £5,463 |
| 2020/21 | £1.19M | £1.16M | +£35K | £5,057 |
Nat: 57%
£941K
Teaching Staff (72%)
Nat: 2%
£207K
Admin & IT (16%)
Nat: 5%
£94K
Learning Resources (7%)
£27K
Other (2%)
Nat: 2%
£23K
Energy (2%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
