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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£147,166
In-year surplus
Total Income£1,523,830
Total Expenditure£1,376,664
Per Pupil£8,029
Per-pupil spending is above the national average — the school is running an in-year surplus of £147,166
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,029
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£147,166
Revenue Balance (In-year)
Show more metrics
£1.52M
Total Income (Derived)
£1.38M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£571
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 | £1.68M | £1.53M | +£147K | £8,799 |
| 2023/24 | £1.55M | £1.46M | +£89K | £8,116 |
| 2022/23 | £1.41M | £1.45M | -£36K | £7,379 |
| 2021/22 | £1.29M | £1.32M | -£36K | £6,739 |
| 2020/21 | £1.28M | £1.18M | +£99K | £6,724 |
Nat: 57%
£987K
Teaching Staff (72%)
Nat: 2%
£281K
Admin & IT (20%)
Nat: 5%
£44K
Learning Resources (3%)
Nat: 12%
£30K
Premises (2%)
Nat: 2%
£20K
Energy (1%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)