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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£101,705
In-year surplus
Total Income£1,260,864
Total Expenditure£1,159,159
Per Pupil£13,166
Per-pupil spending is above the national average — the school is running an in-year surplus of £101,705
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,166
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£101,705
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£605
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 | £1.91M | £1.80M | +£102K | £13,908 |
| 2023/24 | £1.52M | £1.75M | -£227K | £11,094 |
| 2022/23 | £1.74M | £1.70M | +£34K | £12,675 |
| 2021/22 | £1.61M | £1.61M | -£265 | £11,721 |
| 2020/21 | £1.38M | £1.29M | +£86K | £10,056 |
Nat: 57%
£744K
Teaching Staff (64%)
Nat: 2%
£210K
Admin & IT (18%)
£123K
Other (11%)
Nat: 2%
£55K
Energy (5%)
Nat: 5%
£15K
Learning Resources (1%)
Nat: 12%
£12K
Premises (1%)
Nat: 2%
£0
Catering (<1%)