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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£170,189
In-year surplus
Total Income£1,330,451
Total Expenditure£1,160,262
Per Pupil£6,601
Per-pupil spending is above the national average — the school is running an in-year surplus of £170,189
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,601
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£170,189
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£511
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 | £1.44M | £1.27M | +£170K | £7,483 |
| 2023/24 | £1.14M | £1.11M | +£36K | £5,922 |
| 2022/23 | £885K | £1.08M | -£196K | £4,588 |
| 2021/22 | £883K | £1.05M | -£166K | £4,576 |
| 2020/21 | £828K | £976K | -£148K | £4,289 |
Nat: 57%
£899K
Teaching Staff (78%)
Nat: 2%
£161K
Admin & IT (14%)
Nat: 12%
£50K
Premises (4%)
Nat: 2%
£19K
Energy (2%)
Nat: 5%
£17K
Learning Resources (1%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)