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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,511
In-year surplus
Total Income£1,480,307
Total Expenditure£1,428,796
Per Pupil£6,044
Per-pupil spending is above the national average — the school is running an in-year surplus of £51,511
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,044
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£51,511
Revenue Balance (In-year)
Show more metrics
£1.48M
Total Income (Derived)
£1.43M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£497
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 | £1.68M | £1.63M | +£52K | £6,235 |
| 2023/24 | £1.53M | £1.51M | +£19K | £5,696 |
| 2022/23 | £1.42M | £1.46M | -£37K | £5,275 |
| 2021/22 | £1.40M | £1.36M | +£36K | £5,195 |
| 2020/21 | £1.34M | £1.32M | +£16K | £4,971 |
Nat: 57%
£1.13M
Teaching Staff (79%)
Nat: 2%
£160K
Admin & IT (11%)
Nat: 12%
£50K
Premises (4%)
£46K
Other (3%)
Nat: 5%
£26K
Learning Resources (2%)
Nat: 2%
£15K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
