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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£57,490
In-year surplus
Total Income£1,624,218
Total Expenditure£1,566,728
Per Pupil£8,266
Per-pupil spending is above the national average — the school is running an in-year surplus of £57,490
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,266
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£57,490
Revenue Balance (In-year)
Show more metrics
£1.62M
Total Income (Derived)
£1.57M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,086
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 | £1.93M | £1.88M | +£57K | £8,519 |
| 2023/24 | £1.90M | £1.99M | -£87K | £8,363 |
| 2022/23 | £1.64M | £1.66M | -£15K | £7,241 |
| 2021/22 | £1.58M | £1.62M | -£35K | £6,979 |
| 2020/21 | £1.50M | £1.42M | +£76K | £6,587 |
Nat: 57%
£1.18M
Teaching Staff (75%)
Nat: 2%
£119K
Admin & IT (8%)
£90K
Other (6%)
Nat: 5%
£85K
Learning Resources (5%)
Nat: 12%
£70K
Premises (4%)
Nat: 2%
£21K
Energy (1%)
Nat: 2%
£0
Catering (<1%)