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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,216
In-year surplus
Total Income£1,848,608
Total Expenditure£1,821,392
Per Pupil£6,492
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,216
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,492
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£27,216
Revenue Balance (In-year)
Show more metrics
£1.85M
Total Income (Derived)
£1.82M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£662
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 | £2.13M | £2.10M | +£27K | £6,576 |
| 2023/24 | £2.17M | £2.17M | +£3K | £6,708 |
| 2022/23 | £2.04M | £2.11M | -£70K | £6,295 |
| 2021/22 | £1.97M | £2.02M | -£49K | £6,080 |
| 2020/21 | £1.99M | £1.98M | +£3K | £6,131 |
Nat: 57%
£1.43M
Teaching Staff (78%)
Nat: 2%
£149K
Admin & IT (8%)
Nat: 12%
£100K
Premises (5%)
Nat: 2%
£63K
Energy (3%)
Nat: 5%
£50K
Learning Resources (3%)
£31K
Other (2%)
Nat: 2%
£0
Catering (<1%)