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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£69,183
In-year surplus
Total Income£1,675,056
Total Expenditure£1,605,873
Per Pupil£58,343
Per-pupil spending is above the national average — the school is running an in-year surplus of £69,183
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£58,343
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£69,183
Revenue Balance (In-year)
Show more metrics
£1.68M
Total Income (Derived)
£1.61M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£5,615
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 | £2.11M | £2.04M | +£69K | £60,319 |
| 2023/24 | £1.95M | £1.76M | +£182K | £55,586 |
| 2022/23 | £1.65M | £1.59M | +£60K | £47,114 |
| 2021/22 | £1.62M | £1.56M | +£58K | £46,296 |
| 2020/21 | £1.47M | £1.53M | -£54K | £42,039 |
Nat: 57%
£1.25M
Teaching Staff (78%)
Nat: 2%
£144K
Admin & IT (9%)
£72K
Other (4%)
Nat: 12%
£61K
Premises (4%)
Nat: 5%
£45K
Learning Resources (3%)
Nat: 2%
£33K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
