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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£69,027
In-year surplus
Total Income£2,523,715
Total Expenditure£2,454,688
Per Pupil£7,544
Per-pupil spending is above the national average — the school is running an in-year surplus of £69,027
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,544
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£69,027
Revenue Balance (In-year)
Show more metrics
£2.52M
Total Income (Derived)
£2.45M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£610
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 | £3.10M | £3.03M | +£69K | £7,715 |
| 2023/24 | £3.10M | £3.07M | +£28K | £7,702 |
| 2022/23 | £3.21M | £3.26M | -£54K | £7,976 |
| 2021/22 | £3.27M | £3.89M | -£614K | £8,144 |
| 2020/21 | £3.28M | £2.94M | +£334K | £8,154 |
Nat: 57%
£1.68M
Teaching Staff (68%)
Nat: 2%
£364K
Admin & IT (15%)
£214K
Other (9%)
Nat: 5%
£93K
Learning Resources (4%)
Nat: 2%
£55K
Energy (2%)
Nat: 12%
£48K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
