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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,925
In-year surplus
Total Income£1,389,966
Total Expenditure£1,363,041
Per Pupil£6,676
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,925
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,676
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£26,925
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.36M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£641
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 | £1.56M | £1.54M | +£27K | £6,794 |
| 2023/24 | £1.44M | £1.60M | -£163K | £6,241 |
| 2022/23 | £1.42M | £1.43M | -£17K | £6,152 |
| 2021/22 | £1.34M | £1.37M | -£29K | £5,818 |
| 2020/21 | £1.31M | £1.19M | +£125K | £5,715 |
Nat: 57%
£971K
Teaching Staff (71%)
Nat: 2%
£183K
Admin & IT (13%)
Nat: 5%
£76K
Learning Resources (6%)
£73K
Other (5%)
Nat: 12%
£36K
Premises (3%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
