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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£61,988
In-year surplus
Total Income£1,423,912
Total Expenditure£1,361,924
Per Pupil£6,980
Per-pupil spending is above the national average — the school is running an in-year surplus of £61,988
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,980
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£61,988
Revenue Balance (In-year)
Show more metrics
£1.42M
Total Income (Derived)
£1.36M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£802
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 | £1.68M | £1.62M | +£62K | £7,247 |
| 2023/24 | £1.65M | £1.54M | +£108K | £7,121 |
| 2022/23 | £1.41M | £1.42M | -£8K | £6,093 |
| 2021/22 | £1.30M | £1.33M | -£29K | £5,590 |
| 2020/21 | £1.24M | £1.19M | +£48K | £5,340 |
Nat: 57%
£943K
Teaching Staff (69%)
Nat: 2%
£153K
Admin & IT (11%)
£114K
Other (8%)
Nat: 12%
£57K
Premises (4%)
Nat: 5%
£52K
Learning Resources (4%)
Nat: 2%
£42K
Energy (3%)
Nat: 2%
£0
Catering (<1%)