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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,158
In-year surplus
Total Income£1,657,254
Total Expenditure£1,628,096
Per Pupil£7,190
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,158
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,190
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£29,158
Revenue Balance (In-year)
Show more metrics
£1.66M
Total Income (Derived)
£1.63M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£734
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 | £1.79M | £1.76M | +£29K | £7,309 |
| 2023/24 | £1.60M | £1.64M | -£39K | £6,534 |
| 2022/23 | £1.48M | £1.58M | -£95K | £6,060 |
| 2021/22 | £1.45M | £1.39M | +£65K | £5,936 |
| 2020/21 | £1.43M | £1.36M | +£76K | £5,847 |
Nat: 57%
£1.16M
Teaching Staff (71%)
Nat: 2%
£287K
Admin & IT (18%)
Nat: 5%
£89K
Learning Resources (5%)
£42K
Other (3%)
Nat: 2%
£28K
Energy (2%)
Nat: 12%
£21K
Premises (1%)
Nat: 2%
£0
Catering (<1%)