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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,078
In-year surplus
Total Income£1,893,233
Total Expenditure£1,859,155
Per Pupil£5,854
Per-pupil spending is above the national average — the school is running an in-year surplus of £34,078
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,854
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£34,078
Revenue Balance (In-year)
Show more metrics
£1.89M
Total Income (Derived)
£1.86M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£769
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 | £2.14M | £2.10M | +£34K | £5,949 |
| 2023/24 | £2.03M | £2.01M | +£23K | £5,666 |
| 2022/23 | £1.89M | £1.84M | +£45K | £5,255 |
| 2021/22 | £1.84M | £1.71M | +£128K | £5,114 |
| 2020/21 | £1.67M | £1.61M | +£62K | £4,658 |
Nat: 57%
£1.41M
Teaching Staff (76%)
Nat: 2%
£175K
Admin & IT (9%)
Nat: 5%
£116K
Learning Resources (6%)
Nat: 12%
£75K
Premises (4%)
£56K
Other (3%)
Nat: 2%
£29K
Energy (2%)
Nat: 2%
£0
Catering (<1%)