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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£67,408
In-year surplus
Total Income£1,399,192
Total Expenditure£1,331,784
Per Pupil£7,324
Per-pupil spending is above the national average — the school is running an in-year surplus of £67,408
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,324
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£67,408
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£766
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 | £1.61M | £1.54M | +£67K | £7,645 |
| 2023/24 | £1.52M | £1.49M | +£25K | £7,220 |
| 2022/23 | £1.52M | £1.55M | -£24K | £7,260 |
| 2021/22 | £1.47M | £1.47M | +£2K | £6,993 |
| 2020/21 | £1.38M | £1.40M | -£28K | £6,553 |
Nat: 57%
£884K
Teaching Staff (66%)
Nat: 2%
£256K
Admin & IT (19%)
Nat: 5%
£63K
Learning Resources (5%)
£54K
Other (4%)
Nat: 12%
£43K
Premises (3%)
Nat: 2%
£31K
Energy (2%)
Nat: 2%
£0
Catering (<1%)