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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,978
In-year surplus
Total Income£1,684,335
Total Expenditure£1,659,357
Per Pupil£6,413
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,978
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,413
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£24,978
Revenue Balance (In-year)
Show more metrics
£1.68M
Total Income (Derived)
£1.66M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£458
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 | £1.92M | £1.89M | +£25K | £6,498 |
| 2023/24 | £1.79M | £1.84M | -£53K | £6,064 |
| 2022/23 | £1.78M | £1.84M | -£64K | £6,031 |
| 2021/22 | £1.71M | £1.76M | -£52K | £5,787 |
| 2020/21 | £1.65M | £1.57M | +£72K | £5,581 |
Nat: 57%
£1.22M
Teaching Staff (74%)
Nat: 2%
£266K
Admin & IT (16%)
Nat: 5%
£49K
Learning Resources (3%)
Nat: 12%
£49K
Premises (3%)
Nat: 2%
£37K
Energy (2%)
£36K
Other (2%)
Nat: 2%
£0
Catering (<1%)
