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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£77,332
In-year surplus
Total Income£1,612,174
Total Expenditure£1,534,842
Per Pupil£9,438
Per-pupil spending is above the national average — the school is running an in-year surplus of £77,332
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,438
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
+£77,332
Revenue Balance (In-year)
Show more metrics
£1.61M
Total Income (Derived)
£1.53M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£1,491
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 | £2.09M | £2.01M | +£77K | £9,801 |
| 2023/24 | £1.85M | £1.79M | +£54K | £8,679 |
| 2022/23 | £1.73M | £1.78M | -£52K | £8,122 |
| 2021/22 | £1.62M | £1.59M | +£37K | £7,615 |
| 2020/21 | £1.78M | £1.67M | +£105K | £8,337 |
Nat: 57%
£942K
Teaching Staff (61%)
£220K
Other (14%)
Nat: 12%
£149K
Premises (10%)
Nat: 2%
£146K
Admin & IT (10%)
Nat: 2%
£44K
Energy (3%)
Nat: 5%
£35K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)