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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£56,672
In-year surplus
Total Income£1,701,143
Total Expenditure£1,644,471
Per Pupil£7,626
Per-pupil spending is above the national average — the school is running an in-year surplus of £56,672
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,626
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£56,672
Revenue Balance (In-year)
Show more metrics
£1.70M
Total Income (Derived)
£1.64M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£655
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 | £1.89M | £1.83M | +£57K | £7,862 |
| 2023/24 | £1.71M | £1.70M | +£9K | £7,128 |
| 2022/23 | £1.71M | £1.70M | +£10K | £7,116 |
| 2021/22 | £1.62M | £1.62M | -£9K | £6,730 |
| 2020/21 | £1.53M | £1.55M | -£22K | £6,374 |
Nat: 57%
£1.22M
Teaching Staff (74%)
Nat: 2%
£227K
Admin & IT (14%)
£83K
Other (5%)
Nat: 12%
£50K
Premises (3%)
Nat: 5%
£35K
Learning Resources (2%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
