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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,561
In-year surplus
Total Income£1,547,094
Total Expenditure£1,525,533
Per Pupil£7,328
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,561
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,328
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£21,561
Revenue Balance (In-year)
Show more metrics
£1.55M
Total Income (Derived)
£1.53M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,061
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 | £1.77M | £1.75M | +£22K | £7,419 |
| 2023/24 | £1.68M | £1.73M | -£50K | £7,048 |
| 2022/23 | £1.58M | £1.66M | -£85K | £6,602 |
| 2021/22 | £1.49M | £1.37M | +£118K | £6,232 |
| 2020/21 | £1.40M | £1.39M | +£17K | £5,876 |
Nat: 57%
£1.11M
Teaching Staff (73%)
Nat: 2%
£163K
Admin & IT (11%)
Nat: 5%
£97K
Learning Resources (6%)
Nat: 12%
£69K
Premises (5%)
£48K
Other (3%)
Nat: 2%
£40K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
