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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£48,362
In-year surplus
Total Income£1,781,132
Total Expenditure£1,732,770
Per Pupil£6,960
Per-pupil spending is above the national average — the school is running an in-year surplus of £48,362
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,960
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£48,362
Revenue Balance (In-year)
Show more metrics
£1.78M
Total Income (Derived)
£1.73M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£716
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 | £2.09M | £2.04M | +£48K | £7,125 |
| 2023/24 | £1.94M | £1.98M | -£41K | £6,628 |
| 2022/23 | £1.97M | £2.12M | -£149K | £6,714 |
| 2021/22 | £1.88M | £1.79M | +£97K | £6,423 |
| 2020/21 | £1.75M | £1.61M | +£133K | £5,963 |
Nat: 57%
£1.28M
Teaching Staff (74%)
Nat: 2%
£158K
Admin & IT (9%)
£107K
Other (6%)
Nat: 12%
£97K
Premises (6%)
Nat: 5%
£56K
Learning Resources (3%)
Nat: 2%
£37K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
