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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£153,725
In-year surplus
Total Income£1,439,507
Total Expenditure£1,285,782
Per Pupil£6,090
Per-pupil spending is above the national average — the school is running an in-year surplus of £153,725
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,090
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£153,725
Revenue Balance (In-year)
Show more metrics
£1.44M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£562
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 | £1.65M | £1.49M | +£154K | £6,718 |
| 2023/24 | £1.52M | £1.44M | +£86K | £6,219 |
| 2022/23 | £1.41M | £1.38M | +£32K | £5,759 |
| 2021/22 | £1.36M | £1.37M | -£17K | £5,538 |
| 2020/21 | £1.35M | £1.29M | +£63K | £5,515 |
Nat: 57%
£955K
Teaching Staff (74%)
Nat: 2%
£191K
Admin & IT (15%)
Nat: 12%
£47K
Premises (4%)
Nat: 2%
£32K
Energy (2%)
Nat: 5%
£32K
Learning Resources (2%)
£28K
Other (2%)
Nat: 2%
£0
Catering (<1%)
