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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,022
In-year surplus
Total Income£1,786,283
Total Expenditure£1,777,261
Per Pupil£7,917
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,022
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,917
Per-Pupil Spend
Nat: 57%
88%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£9,022
Revenue Balance (In-year)
Show more metrics
£1.79M
Total Income (Derived)
£1.78M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£322
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 | £2.53M | £2.52M | +£9K | £7,946 |
| 2023/24 | £2.21M | £2.23M | -£19K | £6,965 |
| 2022/23 | £2.01M | £2.14M | -£126K | £6,335 |
| 2021/22 | £1.89M | £1.91M | -£19K | £5,937 |
| 2020/21 | £1.85M | £1.90M | -£43K | £5,827 |
Nat: 57%
£1.57M
Teaching Staff (88%)
Nat: 2%
£106K
Admin & IT (6%)
Nat: 5%
£89K
Learning Resources (5%)
Nat: 12%
£13K
Premises (1%)
£374
Other (<1%)
Nat: 2%
£0
Catering (<1%)
