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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£52,019
In-year surplus
Total Income£1,814,476
Total Expenditure£1,762,457
Per Pupil£5,963
Per-pupil spending is above the national average — the school is running an in-year surplus of £52,019
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,963
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£52,019
Revenue Balance (In-year)
Show more metrics
£1.81M
Total Income (Derived)
£1.76M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£400
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 | £2.09M | £2.03M | +£52K | £6,115 |
| 2023/24 | £1.97M | £1.93M | +£44K | £5,787 |
| 2022/23 | £1.86M | £1.93M | -£65K | £5,457 |
| 2021/22 | £1.85M | £1.84M | +£2K | £5,416 |
| 2020/21 | £1.74M | £1.66M | +£78K | £5,095 |
Nat: 57%
£1.41M
Teaching Staff (80%)
Nat: 2%
£212K
Admin & IT (12%)
Nat: 5%
£61K
Learning Resources (3%)
£35K
Other (2%)
Nat: 2%
£22K
Energy (1%)
Nat: 12%
£19K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
