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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,104
In-year surplus
Total Income£1,742,238
Total Expenditure£1,741,134
Per Pupil£6,378
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,104
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,378
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£1,104
Revenue Balance (In-year)
Show more metrics
£1.74M
Total Income (Derived)
£1.74M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£470
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 | £1.99M | £1.99M | +£1K | £6,382 |
| 2023/24 | £1.84M | £1.85M | -£2K | £5,909 |
| 2022/23 | £1.72M | £1.78M | -£62K | £5,502 |
| 2021/22 | £1.67M | £1.69M | -£24K | £5,344 |
| 2020/21 | £1.61M | £1.64M | -£30K | £5,152 |
Nat: 57%
£1.27M
Teaching Staff (73%)
Nat: 2%
£277K
Admin & IT (16%)
Nat: 5%
£66K
Learning Resources (4%)
£51K
Other (3%)
Nat: 12%
£41K
Premises (2%)
Nat: 2%
£31K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
