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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,903
In-year surplus
Total Income£1,394,004
Total Expenditure£1,338,101
Per Pupil£7,427
Per-pupil spending is above the national average — the school is running an in-year surplus of £55,903
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,427
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£55,903
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£603
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 | £1.67M | £1.61M | +£56K | £7,685 |
| 2023/24 | £1.54M | £1.51M | +£31K | £7,111 |
| 2022/23 | £1.45M | £1.44M | +£10K | £6,689 |
| 2021/22 | £1.32M | £1.38M | -£51K | £6,104 |
| 2020/21 | £1.30M | £1.21M | +£90K | £5,991 |
Nat: 57%
£1.05M
Teaching Staff (78%)
Nat: 2%
£119K
Admin & IT (9%)
£71K
Other (5%)
Nat: 5%
£49K
Learning Resources (4%)
Nat: 12%
£33K
Premises (2%)
Nat: 2%
£17K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
