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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£61,196
In-year surplus
Total Income£1,355,538
Total Expenditure£1,294,342
Per Pupil£6,751
Per-pupil spending is above the national average — the school is running an in-year surplus of £61,196
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,751
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£61,196
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£763
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 | £1.63M | £1.57M | +£61K | £7,013 |
| 2023/24 | £1.50M | £1.57M | -£69K | £6,436 |
| 2022/23 | £1.48M | £1.52M | -£43K | £6,335 |
| 2021/22 | £1.39M | £1.42M | -£34K | £5,944 |
| 2020/21 | £1.28M | £1.27M | +£10K | £5,504 |
Nat: 57%
£929K
Teaching Staff (72%)
Nat: 2%
£178K
Admin & IT (14%)
Nat: 12%
£66K
Premises (5%)
£44K
Other (3%)
Nat: 5%
£44K
Learning Resources (3%)
Nat: 2%
£33K
Energy (3%)
Nat: 2%
£0
Catering (<1%)