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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,749
In-year surplus
Total Income£1,949,896
Total Expenditure£1,918,147
Per Pupil£7,855
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,749
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,855
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£31,749
Revenue Balance (In-year)
Show more metrics
£1.95M
Total Income (Derived)
£1.92M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£621
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 | £2.33M | £2.30M | +£32K | £7,963 |
| 2023/24 | £2.10M | £1.98M | +£123K | £7,164 |
| 2022/23 | £1.92M | £1.95M | -£28K | £6,570 |
| 2021/22 | £1.88M | £1.92M | -£38K | £6,427 |
| 2020/21 | £1.78M | £1.85M | -£67K | £6,083 |
Nat: 57%
£1.36M
Teaching Staff (71%)
Nat: 2%
£359K
Admin & IT (19%)
Nat: 12%
£75K
Premises (4%)
Nat: 5%
£55K
Learning Resources (3%)
£40K
Other (2%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)