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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,539
In-year surplus
Total Income£1,458,690
Total Expenditure£1,439,151
Per Pupil£6,767
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,539
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,767
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
74%
Total Staff Costs
+£19,539
Revenue Balance (In-year)
Show more metrics
£1.46M
Total Income (Derived)
£1.44M
Total Expenditure
Nat: 11%
21%
Premises Costs
Nat: £1,260
£1,563
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 | £1.64M | £1.62M | +£20K | £6,849 |
| 2023/24 | £1.50M | £1.54M | -£39K | £6,295 |
| 2022/23 | £1.42M | £1.47M | -£43K | £5,953 |
| 2021/22 | £1.37M | £1.37M | +£195 | £5,724 |
| 2020/21 | £1.32M | £1.28M | +£32K | £5,511 |
Nat: 57%
£973K
Teaching Staff (68%)
Nat: 12%
£304K
Premises (21%)
Nat: 2%
£83K
Admin & IT (6%)
Nat: 5%
£69K
Learning Resources (5%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
