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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,185
In-year surplus
Total Income£1,947,119
Total Expenditure£1,930,934
Per Pupil£6,125
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,185
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,125
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£16,185
Revenue Balance (In-year)
Show more metrics
£1.95M
Total Income (Derived)
£1.93M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£595
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 | £2.25M | £2.23M | +£16K | £6,170 |
| 2023/24 | £2.10M | £2.07M | +£33K | £5,775 |
| 2022/23 | £1.83M | £1.94M | -£118K | £5,019 |
| 2021/22 | £1.83M | £1.81M | +£24K | £5,033 |
| 2020/21 | £1.78M | £1.75M | +£36K | £4,903 |
Nat: 57%
£1.51M
Teaching Staff (78%)
Nat: 2%
£166K
Admin & IT (9%)
£111K
Other (6%)
Nat: 12%
£66K
Premises (3%)
Nat: 5%
£40K
Learning Resources (2%)
Nat: 2%
£37K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
