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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£58,238
In-year surplus
Total Income£1,744,181
Total Expenditure£1,685,943
Per Pupil£9,981
Per-pupil spending is above the national average — the school is running an in-year surplus of £58,238
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,981
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£58,238
Revenue Balance (In-year)
Show more metrics
£1.74M
Total Income (Derived)
£1.69M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£773
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 | £2.03M | £1.98M | +£58K | £10,276 |
| 2023/24 | £1.95M | £1.90M | +£47K | £9,835 |
| 2022/23 | £1.82M | £1.90M | -£76K | £9,211 |
| 2021/22 | £1.84M | £1.84M | +£3K | £9,312 |
| 2020/21 | £2.01M | £1.70M | +£308K | £10,152 |
Nat: 57%
£1.16M
Teaching Staff (69%)
Nat: 2%
£310K
Admin & IT (18%)
£89K
Other (5%)
Nat: 12%
£49K
Premises (3%)
Nat: 2%
£44K
Energy (3%)
Nat: 5%
£34K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
