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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£118,381
In-year surplus
Total Income£1,503,801
Total Expenditure£1,385,420
Per Pupil£7,706
Per-pupil spending is above the national average — the school is running an in-year surplus of £118,381
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,706
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£118,381
Revenue Balance (In-year)
Show more metrics
£1.50M
Total Income (Derived)
£1.39M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£559
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 | £1.74M | £1.62M | +£118K | £8,270 |
| 2023/24 | £1.57M | £1.54M | +£31K | £7,483 |
| 2022/23 | £1.49M | £1.51M | -£19K | £7,098 |
| 2021/22 | £1.43M | £1.47M | -£40K | £6,812 |
| 2020/21 | £1.29M | £1.30M | -£12K | £6,138 |
Nat: 57%
£1.05M
Teaching Staff (76%)
Nat: 2%
£218K
Admin & IT (16%)
Nat: 2%
£33K
Energy (2%)
Nat: 5%
£33K
Learning Resources (2%)
Nat: 12%
£31K
Premises (2%)
£20K
Other (1%)
Nat: 2%
£0
Catering (<1%)
