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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,817
In-year surplus
Total Income£1,662,307
Total Expenditure£1,644,490
Per Pupil£6,074
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,817
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,074
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£17,817
Revenue Balance (In-year)
Show more metrics
£1.66M
Total Income (Derived)
£1.64M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£696
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 | £1.92M | £1.90M | +£18K | £6,131 |
| 2023/24 | £1.74M | £1.76M | -£14K | £5,575 |
| 2022/23 | £1.68M | £1.67M | +£9K | £5,371 |
| 2021/22 | £1.61M | £1.52M | +£89K | £5,132 |
| 2020/21 | £1.52M | £1.43M | +£81K | £4,844 |
Nat: 57%
£1.21M
Teaching Staff (73%)
Nat: 2%
£210K
Admin & IT (13%)
Nat: 12%
£92K
Premises (6%)
Nat: 5%
£66K
Learning Resources (4%)
£47K
Other (3%)
Nat: 2%
£23K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
