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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£60,447
In-year surplus
Total Income£1,746,208
Total Expenditure£1,685,761
Per Pupil£9,153
Per-pupil spending is above the national average — the school is running an in-year surplus of £60,447
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,153
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£60,447
Revenue Balance (In-year)
Show more metrics
£1.75M
Total Income (Derived)
£1.69M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£583
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 | £2.04M | £1.98M | +£60K | £9,433 |
| 2023/24 | £1.92M | £2.04M | -£118K | £8,883 |
| 2022/23 | £1.86M | £1.92M | -£56K | £8,624 |
| 2021/22 | £1.81M | £1.86M | -£60K | £8,357 |
| 2020/21 | £1.79M | £1.74M | +£52K | £8,275 |
Nat: 57%
£1.28M
Teaching Staff (76%)
Nat: 2%
£185K
Admin & IT (11%)
£117K
Other (7%)
Nat: 5%
£61K
Learning Resources (4%)
Nat: 2%
£27K
Energy (2%)
Nat: 12%
£18K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
