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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,202
In-year surplus
Total Income£1,621,030
Total Expenditure£1,593,828
Per Pupil£7,650
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,202
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,650
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£27,202
Revenue Balance (In-year)
Show more metrics
£1.62M
Total Income (Derived)
£1.59M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£701
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 | £1.78M | £1.75M | +£27K | £7,768 |
| 2023/24 | £1.62M | £1.60M | +£28K | £7,096 |
| 2022/23 | £1.46M | £1.48M | -£23K | £6,358 |
| 2021/22 | £1.34M | £1.30M | +£41K | £5,839 |
| 2020/21 | £1.23M | £1.18M | +£52K | £5,357 |
Nat: 57%
£1.20M
Teaching Staff (75%)
Nat: 2%
£230K
Admin & IT (14%)
Nat: 5%
£54K
Learning Resources (3%)
Nat: 12%
£53K
Premises (3%)
£33K
Other (2%)
Nat: 2%
£23K
Energy (1%)
Nat: 2%
£0
Catering (<1%)