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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£97,668
In-year surplus
Total Income£1,862,414
Total Expenditure£1,764,746
Per Pupil£9,795
Per-pupil spending is above the national average — the school is running an in-year surplus of £97,668
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,795
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£97,668
Revenue Balance (In-year)
Show more metrics
£1.86M
Total Income (Derived)
£1.76M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£838
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 | £2.06M | £1.96M | +£98K | £10,284 |
| 2023/24 | £1.95M | £1.95M | -£4K | £9,725 |
| 2022/23 | £1.86M | £1.88M | -£20K | £9,304 |
| 2021/22 | £1.79M | £1.74M | +£48K | £8,930 |
| 2020/21 | £1.69M | £1.60M | +£91K | £8,450 |
Nat: 57%
£1.38M
Teaching Staff (78%)
Nat: 2%
£204K
Admin & IT (12%)
Nat: 12%
£58K
Premises (3%)
Nat: 5%
£50K
Learning Resources (3%)
£42K
Other (2%)
Nat: 2%
£33K
Energy (2%)
Nat: 2%
£0
Catering (<1%)