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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£41,733
In-year surplus
Total Income£1,671,355
Total Expenditure£1,629,622
Per Pupil£6,332
Per-pupil spending is above the national average — the school is running an in-year surplus of £41,733
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,332
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£41,733
Revenue Balance (In-year)
Show more metrics
£1.67M
Total Income (Derived)
£1.63M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£799
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 | £1.89M | £1.85M | +£42K | £6,475 |
| 2023/24 | £1.80M | £1.79M | +£10K | £6,166 |
| 2022/23 | £1.73M | £1.78M | -£52K | £5,916 |
| 2021/22 | £1.66M | £1.68M | -£16K | £5,698 |
| 2020/21 | £1.62M | £1.60M | +£16K | £5,544 |
Nat: 57%
£1.24M
Teaching Staff (76%)
Nat: 2%
£124K
Admin & IT (8%)
Nat: 12%
£105K
Premises (6%)
Nat: 5%
£68K
Learning Resources (4%)
£66K
Other (4%)
Nat: 2%
£31K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
