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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£48,661
In-year surplus
Total Income£1,495,888
Total Expenditure£1,447,227
Per Pupil£7,788
Per-pupil spending is above the national average — the school is running an in-year surplus of £48,661
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,788
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£48,661
Revenue Balance (In-year)
Show more metrics
£1.50M
Total Income (Derived)
£1.45M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£512
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 | £1.79M | £1.74M | +£49K | £8,005 |
| 2023/24 | £1.67M | £1.67M | +£821 | £7,468 |
| 2022/23 | £1.62M | £1.67M | -£48K | £7,234 |
| 2021/22 | £1.54M | £1.57M | -£24K | £6,882 |
| 2020/21 | £1.45M | £1.45M | -£2K | £6,483 |
Nat: 57%
£1.12M
Teaching Staff (77%)
Nat: 2%
£194K
Admin & IT (13%)
£56K
Other (4%)
Nat: 12%
£46K
Premises (3%)
Nat: 2%
£19K
Energy (1%)
Nat: 5%
£16K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)