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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,519
In-year surplus
Total Income£1,318,119
Total Expenditure£1,292,600
Per Pupil£7,516
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,519
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,516
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£25,519
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£497
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 | £1.59M | £1.56M | +£26K | £7,638 |
| 2023/24 | £1.41M | £1.45M | -£40K | £6,789 |
| 2022/23 | £1.31M | £1.29M | +£23K | £6,304 |
| 2021/22 | £1.24M | £1.22M | +£16K | £5,946 |
| 2020/21 | £1.18M | £1.13M | +£45K | £5,653 |
Nat: 57%
£1.04M
Teaching Staff (81%)
Nat: 2%
£96K
Admin & IT (7%)
£61K
Other (5%)
Nat: 5%
£40K
Learning Resources (3%)
Nat: 12%
£34K
Premises (3%)
Nat: 2%
£19K
Energy (1%)
Nat: 2%
£0
Catering (<1%)