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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£47,586
In-year surplus
Total Income£1,764,943
Total Expenditure£1,717,357
Per Pupil£5,774
Per-pupil spending is above the national average — the school is running an in-year surplus of £47,586
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,774
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£47,586
Revenue Balance (In-year)
Show more metrics
£1.76M
Total Income (Derived)
£1.72M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£654
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 | £2.06M | £2.01M | +£48K | £5,911 |
| 2023/24 | £1.80M | £1.84M | -£39K | £5,178 |
| 2022/23 | £1.71M | £1.77M | -£60K | £4,922 |
| 2021/22 | £1.55M | £1.53M | +£19K | £4,452 |
| 2020/21 | £1.46M | £1.37M | +£84K | £4,192 |
Nat: 57%
£1.34M
Teaching Staff (78%)
Nat: 2%
£150K
Admin & IT (9%)
Nat: 5%
£96K
Learning Resources (6%)
Nat: 12%
£71K
Premises (4%)
Nat: 2%
£44K
Energy (3%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)
