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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£122,263
In-year surplus
Total Income£1,421,246
Total Expenditure£1,298,983
Per Pupil£6,181
Per-pupil spending is above the national average — the school is running an in-year surplus of £122,263
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,181
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£122,263
Revenue Balance (In-year)
Show more metrics
£1.42M
Total Income (Derived)
£1.30M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£568
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 | £1.61M | £1.49M | +£122K | £6,688 |
| 2023/24 | £1.50M | £1.48M | +£21K | £6,239 |
| 2022/23 | £1.40M | £1.48M | -£80K | £5,800 |
| 2021/22 | £1.39M | £1.49M | -£100K | £5,761 |
| 2020/21 | £1.34M | £1.24M | +£98K | £5,568 |
Nat: 57%
£1.04M
Teaching Staff (80%)
Nat: 2%
£121K
Admin & IT (9%)
Nat: 12%
£57K
Premises (4%)
Nat: 5%
£30K
Learning Resources (2%)
£27K
Other (2%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)