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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£66,471
In-year surplus
Total Income£2,211,744
Total Expenditure£2,145,273
Per Pupil£6,627
Per-pupil spending is above the national average — the school is running an in-year surplus of £66,471
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,627
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£66,471
Revenue Balance (In-year)
Show more metrics
£2.21M
Total Income (Derived)
£2.15M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£500
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 | £2.59M | £2.52M | +£66K | £6,802 |
| 2023/24 | £2.42M | £2.51M | -£98K | £6,342 |
| 2022/23 | £2.38M | £2.33M | +£57K | £6,258 |
| 2021/22 | £2.20M | £2.24M | -£38K | £5,775 |
| 2020/21 | £2.11M | £2.01M | +£108K | £5,549 |
Nat: 57%
£1.79M
Teaching Staff (83%)
Nat: 2%
£161K
Admin & IT (7%)
Nat: 5%
£63K
Learning Resources (3%)
Nat: 12%
£60K
Premises (3%)
Nat: 2%
£39K
Energy (2%)
£35K
Other (2%)
Nat: 2%
£0
Catering (<1%)