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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£59,939
In-year surplus
Total Income£1,363,877
Total Expenditure£1,303,938
Per Pupil£32,272
Per-pupil spending is above the national average — the school is running an in-year surplus of £59,939
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£32,272
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£59,939
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.30M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£4,019
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 | £1.67M | £1.61M | +£60K | £33,471 |
| 2023/24 | £1.49M | £1.52M | -£35K | £29,749 |
| 2022/23 | £1.23M | £1.42M | -£186K | £24,686 |
| 2021/22 | £635K | £636K | -£620 | £12,699 |
| 2020/21 | £613K | £577K | +£36K | £12,257 |
Nat: 57%
£968K
Teaching Staff (74%)
Nat: 2%
£133K
Admin & IT (10%)
Nat: 5%
£84K
Learning Resources (6%)
Nat: 12%
£54K
Premises (4%)
£46K
Other (4%)
Nat: 2%
£18K
Energy (1%)
Nat: 2%
£0
Catering (<1%)