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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£48,588
In-year surplus
Total Income£2,445,077
Total Expenditure£2,396,489
Per Pupil£5,872
Per-pupil spending is above the national average — the school is running an in-year surplus of £48,588
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,872
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£48,588
Revenue Balance (In-year)
Show more metrics
£2.45M
Total Income (Derived)
£2.40M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£607
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 | £2.70M | £2.65M | +£49K | £5,979 |
| 2023/24 | £2.59M | £2.48M | +£117K | £5,735 |
| 2022/23 | £2.38M | £2.28M | +£96K | £5,265 |
| 2021/22 | £2.17M | £2.04M | +£128K | £4,790 |
| 2020/21 | £2.07M | £2.00M | +£70K | £4,574 |
Nat: 57%
£1.75M
Teaching Staff (73%)
Nat: 2%
£348K
Admin & IT (15%)
Nat: 5%
£136K
Learning Resources (6%)
Nat: 12%
£72K
Premises (3%)
£47K
Other (2%)
Nat: 2%
£43K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
