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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,139
In-year surplus
Total Income£1,660,432
Total Expenditure£1,628,293
Per Pupil£5,851
Per-pupil spending is above the national average — the school is running an in-year surplus of £32,139
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,851
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£32,139
Revenue Balance (In-year)
Show more metrics
£1.66M
Total Income (Derived)
£1.63M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£497
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 | £1.86M | £1.83M | +£32K | £5,954 |
| 2023/24 | £1.83M | £1.81M | +£15K | £5,838 |
| 2022/23 | £1.77M | £1.80M | -£29K | £5,670 |
| 2021/22 | £1.65M | £1.64M | +£18K | £5,286 |
| 2020/21 | £1.46M | £1.51M | -£50K | £4,652 |
Nat: 57%
£1.27M
Teaching Staff (78%)
Nat: 2%
£203K
Admin & IT (12%)
Nat: 5%
£64K
Learning Resources (4%)
Nat: 12%
£42K
Premises (3%)
Nat: 2%
£40K
Energy (2%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)