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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£90,626
In-year surplus
Total Income£1,940,568
Total Expenditure£1,849,942
Per Pupil£6,693
Per-pupil spending is above the national average — the school is running an in-year surplus of £90,626
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,693
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£90,626
Revenue Balance (In-year)
Show more metrics
£1.94M
Total Income (Derived)
£1.85M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£715
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 | £2.15M | £2.05M | +£91K | £6,988 |
| 2023/24 | £1.93M | £1.89M | +£38K | £6,276 |
| 2022/23 | £1.65M | £1.64M | +£15K | £5,382 |
| 2021/22 | £1.52M | £1.61M | -£86K | £4,951 |
| 2020/21 | £1.55M | £1.51M | +£41K | £5,061 |
Nat: 57%
£1.43M
Teaching Staff (77%)
Nat: 2%
£196K
Admin & IT (11%)
Nat: 5%
£151K
Learning Resources (8%)
£28K
Other (2%)
Nat: 2%
£23K
Energy (1%)
Nat: 12%
£21K
Premises (1%)
Nat: 2%
£0
Catering (<1%)