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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£157,368
In-year surplus
Total Income£1,553,193
Total Expenditure£1,395,825
Per Pupil£8,924
Per-pupil spending is above the national average — the school is running an in-year surplus of £157,368
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,924
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£157,368
Revenue Balance (In-year)
Show more metrics
£1.55M
Total Income (Derived)
£1.40M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£375
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 | £1.86M | £1.70M | +£157K | £9,748 |
| 2023/24 | £1.74M | £1.72M | +£19K | £9,095 |
| 2022/23 | £1.87M | £1.92M | -£53K | £9,774 |
| 2021/22 | £1.78M | £1.67M | +£118K | £9,335 |
| 2020/21 | £1.75M | £1.79M | -£45K | £9,155 |
Nat: 57%
£1.18M
Teaching Staff (85%)
Nat: 2%
£140K
Admin & IT (10%)
Nat: 2%
£28K
Energy (2%)
£26K
Other (2%)
Nat: 5%
£12K
Learning Resources (1%)
Nat: 12%
£6K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)