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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£47,057
In-year surplus
Total Income£1,703,151
Total Expenditure£1,656,094
Per Pupil£6,358
Per-pupil spending is above the national average — the school is running an in-year surplus of £47,057
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,358
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£47,057
Revenue Balance (In-year)
Show more metrics
£1.70M
Total Income (Derived)
£1.66M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£707
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 | £1.94M | £1.89M | +£47K | £6,516 |
| 2023/24 | £1.72M | £1.71M | +£10K | £5,768 |
| 2022/23 | £1.62M | £1.65M | -£33K | £5,431 |
| 2021/22 | £1.60M | £1.62M | -£15K | £5,381 |
| 2020/21 | £1.56M | £1.52M | +£37K | £5,224 |
Nat: 57%
£1.31M
Teaching Staff (79%)
Nat: 2%
£93K
Admin & IT (6%)
Nat: 5%
£78K
Learning Resources (5%)
Nat: 12%
£74K
Premises (4%)
£66K
Other (4%)
Nat: 2%
£29K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
