sampleImage
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£366
In-year surplus
Total Income£1,780,791
Total Expenditure£1,780,425
Per Pupil£6,784
Per-pupil spending is above the national average — the school is running an in-year surplus of £366
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,784
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£366
Revenue Balance (In-year)
Show more metrics
£1.78M
Total Income (Derived)
£1.78M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£460
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 | £2.04M | £2.04M | +£366 | £6,785 |
| 2023/24 | £1.91M | £1.93M | -£19K | £6,366 |
| 2022/23 | £1.84M | £1.71M | +£136K | £6,145 |
| 2021/22 | £1.57M | £1.60M | -£33K | £5,236 |
| 2020/21 | £1.57M | £1.54M | +£30K | £5,219 |
Nat: 57%
£1.43M
Teaching Staff (81%)
Nat: 2%
£194K
Admin & IT (11%)
£56K
Other (3%)
Nat: 5%
£47K
Learning Resources (3%)
Nat: 2%
£36K
Energy (2%)
Nat: 12%
£13K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
