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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£54,972
In-year surplus
Total Income£1,655,543
Total Expenditure£1,600,571
Per Pupil£6,020
Per-pupil spending is above the national average — the school is running an in-year surplus of £54,972
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,020
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£54,972
Revenue Balance (In-year)
Show more metrics
£1.66M
Total Income (Derived)
£1.60M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£574
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 | £1.90M | £1.85M | +£55K | £6,199 |
| 2023/24 | £1.77M | £1.72M | +£50K | £5,780 |
| 2022/23 | £1.63M | £1.69M | -£59K | £5,306 |
| 2021/22 | £1.60M | £1.64M | -£39K | £5,199 |
| 2020/21 | £1.54M | £1.54M | -£2K | £5,021 |
Nat: 57%
£1.25M
Teaching Staff (78%)
Nat: 2%
£169K
Admin & IT (11%)
Nat: 5%
£73K
Learning Resources (5%)
Nat: 12%
£61K
Premises (4%)
£29K
Other (2%)
Nat: 2%
£23K
Energy (1%)
Nat: 2%
£0
Catering (<1%)