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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,732
In-year surplus
Total Income£2,365,910
Total Expenditure£2,329,178
Per Pupil£6,239
Per-pupil spending is above the national average — the school is running an in-year surplus of £36,732
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,239
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£36,732
Revenue Balance (In-year)
Show more metrics
£2.37M
Total Income (Derived)
£2.33M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£995
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 | £2.64M | £2.60M | +£37K | £6,327 |
| 2023/24 | £2.44M | £2.33M | +£109K | £5,849 |
| 2022/23 | £2.08M | £2.33M | -£249K | £4,986 |
| 2021/22 | £1.92M | £1.97M | -£54K | £4,601 |
| 2020/21 | £1.82M | £1.72M | +£100K | £4,363 |
Nat: 57%
£1.52M
Teaching Staff (65%)
Nat: 2%
£266K
Admin & IT (11%)
Nat: 5%
£204K
Learning Resources (9%)
£180K
Other (8%)
Nat: 12%
£129K
Premises (6%)
Nat: 2%
£32K
Energy (1%)
Nat: 2%
£0
Catering (<1%)