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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,926
In-year surplus
Total Income£1,671,801
Total Expenditure£1,636,875
Per Pupil£5,617
Per-pupil spending is above the national average — the school is running an in-year surplus of £34,926
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,617
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£34,926
Revenue Balance (In-year)
Show more metrics
£1.67M
Total Income (Derived)
£1.64M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£641
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 | £1.84M | £1.80M | +£35K | £5,726 |
| 2023/24 | £1.75M | £1.79M | -£32K | £5,467 |
| 2022/23 | £1.64M | £1.63M | +£18K | £5,122 |
| 2021/22 | £1.55M | £1.49M | +£54K | £4,815 |
| 2020/21 | £1.41M | £1.40M | +£4K | £4,384 |
Nat: 57%
£1.28M
Teaching Staff (78%)
Nat: 2%
£126K
Admin & IT (8%)
Nat: 5%
£104K
Learning Resources (6%)
Nat: 12%
£69K
Premises (4%)
£42K
Other (3%)
Nat: 2%
£20K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
