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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,781
In-year surplus
Total Income£1,768,206
Total Expenditure£1,738,425
Per Pupil£5,587
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,781
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,587
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£29,781
Revenue Balance (In-year)
Show more metrics
£1.77M
Total Income (Derived)
£1.74M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£535
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 | £1.96M | £1.93M | +£30K | £5,673 |
| 2023/24 | £1.82M | £1.91M | -£87K | £5,269 |
| 2022/23 | £1.77M | £1.77M | +£9K | £5,127 |
| 2021/22 | £1.59M | £1.64M | -£50K | £4,596 |
| 2020/21 | £1.62M | £1.56M | +£64K | £4,695 |
Nat: 57%
£1.33M
Teaching Staff (76%)
Nat: 2%
£224K
Admin & IT (13%)
Nat: 5%
£101K
Learning Resources (6%)
£41K
Other (2%)
Nat: 2%
£27K
Energy (2%)
Nat: 12%
£19K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
