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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£87,919
In-year surplus
Total Income£1,832,096
Total Expenditure£1,744,177
Per Pupil£8,269
Per-pupil spending is above the national average — the school is running an in-year surplus of £87,919
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,269
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£87,919
Revenue Balance (In-year)
Show more metrics
£1.83M
Total Income (Derived)
£1.74M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£657
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 | £2.32M | £2.23M | +£88K | £8,595 |
| 2023/24 | £2.22M | £2.14M | +£89K | £8,241 |
| 2022/23 | £2.03M | £2.11M | -£86K | £7,515 |
| 2021/22 | £1.88M | £2.01M | -£126K | £6,960 |
| 2020/21 | £1.91M | £1.96M | -£52K | £7,071 |
Nat: 57%
£1.34M
Teaching Staff (77%)
Nat: 2%
£169K
Admin & IT (10%)
£99K
Other (6%)
Nat: 2%
£54K
Energy (3%)
Nat: 12%
£47K
Premises (3%)
Nat: 5%
£36K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)