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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,985
In-year surplus
Total Income£1,417,646
Total Expenditure£1,392,661
Per Pupil£6,767
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,985
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,767
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£24,985
Revenue Balance (In-year)
Show more metrics
£1.42M
Total Income (Derived)
£1.39M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£884
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 | £1.64M | £1.62M | +£25K | £6,872 |
| 2023/24 | £1.46M | £1.52M | -£60K | £6,108 |
| 2022/23 | £1.44M | £1.40M | +£40K | £6,013 |
| 2021/22 | £1.34M | £1.32M | +£18K | £5,602 |
| 2020/21 | £1.30M | £1.36M | -£61K | £5,437 |
Nat: 57%
£1.02M
Teaching Staff (73%)
£118K
Other (9%)
Nat: 12%
£90K
Premises (6%)
Nat: 2%
£77K
Admin & IT (6%)
Nat: 5%
£57K
Learning Resources (4%)
Nat: 2%
£33K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
