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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£96,184
In-year surplus
Total Income£1,818,171
Total Expenditure£1,721,987
Per Pupil£6,261
Per-pupil spending is above the national average — the school is running an in-year surplus of £96,184
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,261
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£96,184
Revenue Balance (In-year)
Show more metrics
£1.82M
Total Income (Derived)
£1.72M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£442
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 | £2.04M | £1.95M | +£96K | £6,570 |
| 2023/24 | £1.83M | £1.82M | +£18K | £5,900 |
| 2022/23 | £1.35M | £1.69M | -£347K | £4,326 |
| 2021/22 | £1.52M | £1.50M | +£20K | £4,872 |
| 2020/21 | £1.43M | £1.41M | +£28K | £4,609 |
Nat: 57%
£1.36M
Teaching Staff (79%)
Nat: 2%
£207K
Admin & IT (12%)
£58K
Other (3%)
Nat: 5%
£39K
Learning Resources (2%)
Nat: 2%
£34K
Energy (2%)
Nat: 12%
£19K
Premises (1%)
Nat: 2%
£0
Catering (<1%)