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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£47,731
In-year surplus
Total Income£1,617,911
Total Expenditure£1,570,180
Per Pupil£7,513
Per-pupil spending is above the national average — the school is running an in-year surplus of £47,731
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,513
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£47,731
Revenue Balance (In-year)
Show more metrics
£1.62M
Total Income (Derived)
£1.57M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£856
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 | £1.85M | £1.80M | +£48K | £7,712 |
| 2023/24 | £1.65M | £1.60M | +£60K | £6,895 |
| 2022/23 | £1.49M | £1.50M | -£6K | £6,211 |
| 2021/22 | £1.45M | £1.44M | +£12K | £6,047 |
| 2020/21 | £1.36M | £1.41M | -£47K | £5,680 |
Nat: 57%
£1.20M
Teaching Staff (76%)
Nat: 2%
£161K
Admin & IT (10%)
Nat: 5%
£146K
Learning Resources (9%)
Nat: 12%
£25K
Premises (2%)
Nat: 2%
£23K
Energy (1%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)