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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,955
In-year surplus
Total Income£1,377,425
Total Expenditure£1,345,470
Per Pupil£5,859
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,955
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,859
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£31,955
Revenue Balance (In-year)
Show more metrics
£1.38M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£577
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 | £1.61M | £1.58M | +£32K | £5,977 |
| 2023/24 | £1.55M | £1.49M | +£55K | £5,755 |
| 2022/23 | £1.38M | £1.47M | -£92K | £5,112 |
| 2021/22 | £1.27M | £1.31M | -£41K | £4,723 |
| 2020/21 | £1.22M | £1.18M | +£47K | £4,545 |
Nat: 57%
£1.08M
Teaching Staff (81%)
Nat: 2%
£106K
Admin & IT (8%)
Nat: 12%
£72K
Premises (5%)
Nat: 5%
£44K
Learning Resources (3%)
£24K
Other (2%)
Nat: 2%
£15K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
