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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,924
In-year surplus
Total Income£1,688,309
Total Expenditure£1,681,385
Per Pupil£6,990
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,924
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,990
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£6,924
Revenue Balance (In-year)
Show more metrics
£1.69M
Total Income (Derived)
£1.68M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£976
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 | £2.02M | +£7K | £7,014 |
| 2023/24 | £1.73M | £1.73M | +£4K | £5,991 |
| 2022/23 | £1.36M | £1.46M | -£103K | £4,691 |
| 2021/22 | £1.27M | £1.20M | +£63K | £4,384 |
| 2020/21 | £1.14M | £1.04M | +£100K | £3,941 |
Nat: 57%
£1.27M
Teaching Staff (76%)
Nat: 2%
£125K
Admin & IT (7%)
Nat: 5%
£112K
Learning Resources (7%)
Nat: 12%
£96K
Premises (6%)
£42K
Other (2%)
Nat: 2%
£36K
Energy (2%)
Nat: 2%
£0
Catering (<1%)