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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,478
In-year surplus
Total Income£1,218,157
Total Expenditure£1,178,679
Per Pupil£8,147
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,478
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,147
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£39,478
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£816
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 | £1.51M | £1.47M | +£39K | £8,366 |
| 2023/24 | £1.47M | £1.52M | -£45K | £8,191 |
| 2022/23 | £1.31M | £1.37M | -£60K | £7,297 |
| 2021/22 | £1.31M | £1.27M | +£38K | £7,258 |
| 2020/21 | £1.27M | £1.23M | +£44K | £7,069 |
Nat: 57%
£814K
Teaching Staff (69%)
Nat: 2%
£168K
Admin & IT (14%)
£94K
Other (8%)
Nat: 12%
£53K
Premises (4%)
Nat: 5%
£30K
Learning Resources (3%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)