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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,964
In-year surplus
Total Income£1,440,010
Total Expenditure£1,401,046
Per Pupil£5,502
Per-pupil spending is above the national average — the school is running an in-year surplus of £38,964
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,502
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£38,964
Revenue Balance (In-year)
Show more metrics
£1.44M
Total Income (Derived)
£1.40M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£556
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 | £1.69M | £1.65M | +£39K | £5,631 |
| 2023/24 | £1.49M | £1.54M | -£45K | £4,975 |
| 2022/23 | £1.28M | £1.36M | -£84K | £4,258 |
| 2021/22 | £1.11M | £1.11M | -£5K | £3,698 |
| 2020/21 | £981K | £978K | +£3K | £3,271 |
Nat: 57%
£1.14M
Teaching Staff (81%)
Nat: 2%
£86K
Admin & IT (6%)
Nat: 12%
£77K
Premises (6%)
Nat: 2%
£41K
Energy (3%)
Nat: 5%
£41K
Learning Resources (3%)
£19K
Other (1%)
Nat: 2%
£0
Catering (<1%)