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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£61,147
In-year surplus
Total Income£1,497,877
Total Expenditure£1,436,730
Per Pupil£10,866
Per-pupil spending is above the national average — the school is running an in-year surplus of £61,147
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,866
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£61,147
Revenue Balance (In-year)
Show more metrics
£1.50M
Total Income (Derived)
£1.44M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,058
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 | £1.73M | +£61K | £11,251 |
| 2023/24 | £1.06M | £1.05M | +£2K | £6,647 |
| 2022/23 | £998K | £998K | -£36 | £6,279 |
| 2021/22 | £958K | £940K | +£18K | £6,024 |
| 2020/21 | £897K | £918K | -£21K | £5,641 |
Nat: 57%
£1.09M
Teaching Staff (76%)
Nat: 2%
£175K
Admin & IT (12%)
Nat: 5%
£67K
Learning Resources (5%)
Nat: 12%
£56K
Premises (4%)
£28K
Other (2%)
Nat: 2%
£18K
Energy (1%)
Nat: 2%
£0
Catering (<1%)