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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,797
In-year surplus
Total Income£1,431,482
Total Expenditure£1,402,685
Per Pupil£7,022
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,797
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,022
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£28,797
Revenue Balance (In-year)
Show more metrics
£1.43M
Total Income (Derived)
£1.40M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£468
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 | £1.66M | £1.63M | +£29K | £7,146 |
| 2023/24 | £1.53M | £1.48M | +£56K | £6,607 |
| 2022/23 | £1.48M | £1.47M | +£8K | £6,387 |
| 2021/22 | £1.38M | £1.36M | +£22K | £5,954 |
| 2020/21 | £1.24M | £1.19M | +£50K | £5,363 |
Nat: 57%
£1.13M
Teaching Staff (81%)
Nat: 2%
£150K
Admin & IT (11%)
£33K
Other (2%)
Nat: 5%
£33K
Learning Resources (2%)
Nat: 12%
£33K
Premises (2%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
