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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,007
In-year surplus
Total Income£1,605,083
Total Expenditure£1,592,076
Per Pupil£6,298
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,007
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,298
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£13,007
Revenue Balance (In-year)
Show more metrics
£1.61M
Total Income (Derived)
£1.59M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£945
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 | £1.77M | £1.76M | +£13K | £6,344 |
| 2023/24 | £1.55M | £1.54M | +£11K | £5,552 |
| 2022/23 | £1.34M | £1.36M | -£21K | £4,801 |
| 2021/22 | £1.22M | £1.21M | +£5K | £4,367 |
| 2020/21 | £1.11M | £1.08M | +£26K | £3,964 |
Nat: 57%
£1.11M
Teaching Staff (70%)
Nat: 2%
£210K
Admin & IT (13%)
Nat: 5%
£181K
Learning Resources (11%)
Nat: 12%
£60K
Premises (4%)
£24K
Other (2%)
Nat: 2%
£8K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
