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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£115,536
In-year surplus
Total Income£1,583,873
Total Expenditure£1,468,337
Per Pupil£11,492
Per-pupil spending is above the national average — the school is running an in-year surplus of £115,536
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,492
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£115,536
Revenue Balance (In-year)
Show more metrics
£1.58M
Total Income (Derived)
£1.47M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£463
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 | £1.79M | £1.68M | +£116K | £12,284 |
| 2023/24 | £1.69M | £1.54M | +£149K | £11,553 |
| 2022/23 | £1.34M | £1.27M | +£70K | £9,167 |
| 2021/22 | £1.37M | £1.41M | -£37K | £9,374 |
| 2020/21 | £1.28M | £1.29M | -£2K | £8,786 |
Nat: 57%
£1.17M
Teaching Staff (80%)
Nat: 2%
£228K
Admin & IT (16%)
Nat: 12%
£31K
Premises (2%)
£19K
Other (1%)
Nat: 5%
£11K
Learning Resources (1%)
Nat: 2%
£8K
Energy (1%)
Nat: 2%
£0
Catering (<1%)