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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,658
In-year surplus
Total Income£1,635,659
Total Expenditure£1,620,001
Per Pupil£24,970
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,658
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£24,970
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£15,658
Revenue Balance (In-year)
Show more metrics
£1.64M
Total Income (Derived)
£1.62M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,315
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 | £1.82M | +£16K | £25,185 |
| 2023/24 | £1.77M | £1.76M | +£14K | £24,315 |
| 2022/23 | £1.74M | £1.62M | +£118K | £23,808 |
| 2021/22 | £1.59M | £1.59M | +£8K | £21,847 |
| 2020/21 | £1.63M | £1.53M | +£105K | £22,343 |
Nat: 57%
£1.32M
Teaching Staff (81%)
Nat: 2%
£207K
Admin & IT (13%)
Nat: 12%
£42K
Premises (3%)
Nat: 5%
£34K
Learning Resources (2%)
£11K
Other (1%)
Nat: 2%
£8K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)