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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£58,191
In-year surplus
Total Income£1,624,750
Total Expenditure£1,566,559
Per Pupil£7,914
Per-pupil spending is above the national average — the school is running an in-year surplus of £58,191
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,914
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£58,191
Revenue Balance (In-year)
Show more metrics
£1.62M
Total Income (Derived)
£1.57M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,335
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 | £1.85M | £1.79M | +£58K | £8,172 |
| 2023/24 | £1.65M | £1.66M | -£9K | £7,295 |
| 2022/23 | £1.72M | £1.60M | +£117K | £7,589 |
| 2021/22 | £1.52M | £1.56M | -£32K | £6,741 |
| 2020/21 | £1.58M | £1.54M | +£32K | £6,971 |
Nat: 57%
£1.12M
Teaching Staff (72%)
Nat: 2%
£143K
Admin & IT (9%)
Nat: 5%
£128K
Learning Resources (8%)
Nat: 12%
£76K
Premises (5%)
Nat: 2%
£50K
Energy (3%)
£48K
Other (3%)
Nat: 2%
£0
Catering (<1%)