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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£89,439
In-year surplus
Total Income£1,740,539
Total Expenditure£1,651,100
Per Pupil£8,305
Per-pupil spending is above the national average — the school is running an in-year surplus of £89,439
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,305
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£89,439
Revenue Balance (In-year)
Show more metrics
£1.74M
Total Income (Derived)
£1.65M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£526
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 | £1.99M | £1.90M | +£89K | £8,695 |
| 2023/24 | £1.80M | £1.77M | +£36K | £7,865 |
| 2022/23 | £1.63M | £1.69M | -£52K | £7,135 |
| 2021/22 | £1.53M | £1.56M | -£31K | £6,663 |
| 2020/21 | £1.46M | £1.47M | -£1K | £6,394 |
Nat: 57%
£1.34M
Teaching Staff (81%)
Nat: 2%
£181K
Admin & IT (11%)
Nat: 12%
£39K
Premises (2%)
Nat: 5%
£36K
Learning Resources (2%)
Nat: 2%
£30K
Energy (2%)
£24K
Other (1%)
Nat: 2%
£0
Catering (<1%)