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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£58,834
In-year surplus
Total Income£1,776,318
Total Expenditure£1,717,484
Per Pupil£9,293
Per-pupil spending is above the national average — the school is running an in-year surplus of £58,834
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,293
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£58,834
Revenue Balance (In-year)
Show more metrics
£1.78M
Total Income (Derived)
£1.72M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£764
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 | £2.18M | £2.12M | +£59K | £9,551 |
| 2023/24 | £2.04M | £2.03M | +£16K | £8,953 |
| 2022/23 | £1.92M | £1.95M | -£35K | £8,416 |
| 2021/22 | £1.82M | £1.84M | -£20K | £7,976 |
| 2020/21 | £1.67M | £1.71M | -£43K | £7,317 |
Nat: 57%
£1.36M
Teaching Staff (79%)
Nat: 2%
£172K
Admin & IT (10%)
Nat: 12%
£67K
Premises (4%)
Nat: 5%
£45K
Learning Resources (3%)
£37K
Other (2%)
Nat: 2%
£33K
Energy (2%)
Nat: 2%
£0
Catering (<1%)