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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,845
In-year surplus
Total Income£1,476,987
Total Expenditure£1,430,142
Per Pupil£6,451
Per-pupil spending is above the national average — the school is running an in-year surplus of £46,845
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,451
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£46,845
Revenue Balance (In-year)
Show more metrics
£1.48M
Total Income (Derived)
£1.43M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£916
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 | £1.76M | £1.71M | +£47K | £6,628 |
| 2023/24 | £1.63M | £1.66M | -£36K | £6,142 |
| 2022/23 | £1.49M | £1.56M | -£71K | £5,615 |
| 2021/22 | £1.38M | £1.31M | +£66K | £5,205 |
| 2020/21 | £1.26M | £1.20M | +£59K | £4,740 |
Nat: 57%
£1.00M
Teaching Staff (70%)
£111K
Other (8%)
Nat: 2%
£105K
Admin & IT (7%)
Nat: 12%
£102K
Premises (7%)
Nat: 5%
£66K
Learning Resources (5%)
Nat: 2%
£43K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
