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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£147,677
In-year surplus
Total Income£1,958,606
Total Expenditure£1,810,929
Per Pupil£5,646
Per-pupil spending is above the national average — the school is running an in-year surplus of £147,677
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,646
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£147,677
Revenue Balance (In-year)
Show more metrics
£1.96M
Total Income (Derived)
£1.81M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£530
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 | £2.50M | £2.35M | +£148K | £6,001 |
| 2023/24 | £2.11M | £2.11M | +£3K | £5,071 |
| 2022/23 | £1.98M | £2.06M | -£85K | £4,751 |
| 2021/22 | £1.92M | £1.91M | +£7K | £4,615 |
| 2020/21 | £1.84M | £1.83M | +£7K | £4,427 |
Nat: 57%
£1.41M
Teaching Staff (78%)
Nat: 2%
£122K
Admin & IT (7%)
Nat: 12%
£103K
Premises (6%)
£85K
Other (5%)
Nat: 5%
£57K
Learning Resources (3%)
Nat: 2%
£33K
Energy (2%)
Nat: 2%
£0
Catering (<1%)