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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,596
In-year surplus
Total Income£1,250,519
Total Expenditure£1,222,923
Per Pupil£6,780
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,596
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,780
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£27,596
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£942
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 | £1.44M | £1.41M | +£28K | £6,912 |
| 2023/24 | £1.48M | £1.48M | -£5K | £7,105 |
| 2022/23 | £1.35M | £1.38M | -£30K | £6,484 |
| 2021/22 | £1.28M | £1.24M | +£37K | £6,132 |
| 2020/21 | £1.26M | £1.20M | +£55K | £6,057 |
Nat: 57%
£815K
Teaching Staff (67%)
Nat: 2%
£184K
Admin & IT (15%)
Nat: 5%
£91K
Learning Resources (7%)
£74K
Other (6%)
Nat: 12%
£44K
Premises (4%)
Nat: 2%
£15K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
