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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£175,106
In-year surplus
Total Income£1,165,773
Total Expenditure£990,667
Per Pupil£7,055
Per-pupil spending is above the national average — the school is running an in-year surplus of £175,106
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,055
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£175,106
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£991K
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£891
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 | £1.54M | £1.37M | +£175K | £7,958 |
| 2023/24 | £1.37M | £1.28M | +£93K | £7,058 |
| 2022/23 | £1.30M | £1.27M | +£36K | £6,714 |
| 2021/22 | £1.16M | £1.15M | +£11K | £5,959 |
| 2020/21 | £1.16M | £1.09M | +£75K | £6,001 |
Nat: 57%
£709K
Teaching Staff (72%)
Nat: 12%
£92K
Premises (9%)
£77K
Other (8%)
Nat: 2%
£53K
Admin & IT (5%)
Nat: 5%
£38K
Learning Resources (4%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
